| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1621110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Ylli Baka |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | PAG PER PROJEKTIN FIER,S JINGLING QENDRA EKONOMIKE E KULTURES B.FIER |