| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 5021110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA CITRUS |
| Branch | Fier |
| Category | Shpenzime per honorare 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | PROJEKTI FIERI CAKNDAWN FEST QENDRA EKONOMIKE E KULTURES B.FIER FAT 39 |