| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3021110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Olsi Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ZBUKURIME PER BIBLIOTEKEN VITI 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 04 DT 28/01/2026 |