| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 20321110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARED |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 44,700 |
| Amount | 44,700 Albanian lekë |
| Invoice description | MATERIALE HIDRAULIKE QENDRA EKONOMIKE E KULTURES B.FIER FAT 18 DT 31/10/2025 |