| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10621110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Qendra Viktoria |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier aktivitet klinika e bukurise urdh.akt marrv.fat.01/2026 sit |