| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11121110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier banda Prill 2026 urdh. listepagesa |