| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Ervis Gjika |
| Branch | Fier |
| Category | Shpenzime per honorare 205,000 |
| Amount | 205,000 lekë |
| Invoice description | SHERBIM STAGE,ROBOT,NDRICIM,FONI VITI 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 76 DT 29/12/2025 |