| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 12021110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier projekti Rin Fest urdh. kontr.listepagesa |