| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,500 |
| Amount | 59,500 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier projekti futbollit urdh. listepagesa |