| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | F.L.E.SH. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 516,000 |
| Amount | 516,000 lekë |
| Invoice description | TROFE SUVENIR QENDRA EKONOMIKE E KULTURES B.FIER FAT.148 |