| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8821110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | LEDIO LAKO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier shfaqja teatrore Cdo gje e shkelqyer urdh.14.05.2026 vbt. kontr. sit fat |