| Executed | 24.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 10121110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AICOM |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 144,120 |
| Amount | 144,120 lekë |
| Invoice description | Laptop per Qendra Ekonomike e Kultures B.Fier fat 226 dt 23/04/2026 |