| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 1522111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Shpenzime per honorare 119,860 |
| Amount | 119,860 Albanian lekë |
| Invoice description | FLAMUJ PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 192 DT 114/08/2025 |