| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BILETA PER TEATRIN E KUKULLAVE QENDRA EKONOMIKE E KULTURES B.FIER FAT 23 DT 23/01/2026 |