| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 6321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ETIKGRAF |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHERBIM KIDHJE GAZETA QENDRA EKONOMIKE E KULTURES B.FIER FAT 17 DT 26/02/2026 |