| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 572111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | PROJEKTI MAJACI QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 250 DT 01/04/2026 |