| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AUTO TECH ALBANIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 334,080 |
| Amount | 334,080 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier ndricim led up.23.02.2026 fo.23.02.2026 njf.26.02.2026 kontr. fat permledhese pvmd |