| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 6721110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 30,600 |
| Amount | 30,600 lekë |
| Invoice description | BANDA FRYMORE JANAR-SHKURT-MARS 2026 QENDRA EKONOMIKE E KULTURES B.FIER |