| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 8621110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 59,500 |
| Amount | 59,500 lekë |
| Invoice description | PROJEKTI 2 PRILLI QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT.355 DT 07/05/2026 |