| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 13121110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 68,300 |
| Amount | 68,300 lekë |
| Invoice description | Serbim baner adeziv per vitin 2025 Qendra Ekonomike e Kultures B,Fier fat 146 dt 23/06/2026 |