| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Shpenzime per honorare 91,380 |
| Amount | 91,380 lekë |
| Invoice description | LeterA4 dhe me ngjyra Qendra Ekonomike e Kultures B.Fier fat 44 dt 10/03/2026 |