| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1121110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARED |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,953 |
| Amount | 119,953 lekë |
| Invoice description | LODRA PER FEMIJ QENDRA EKONOMIKE E KULTURES B.FIER FAT 02 DT 21/01/2026 |