| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4921110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 158,520 |
| Amount | 158,520 lekë |
| Invoice description | BANER ADEZIV PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 205 |