| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 13021110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Aurora Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 116,000 |
| Amount | 116,000 lekë |
| Invoice description | Serbim restorant projekti Festa e Grurit Qendra Ekonomike e Kultures B,Fier fat dt 24/06/2026 |