| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 11721110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ZDRAVA 07 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RAFTE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 1144 DT 23/05/2024 |