| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 8321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Ledina Merkaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPOT PROMOVUES QENDRA EKONOMIKE E KULTUTRES BASHKIA FIER FAT 4 DT 17/04/2026 |