| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4721110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SHOQATA MEGA ART |
| Branch | Fier |
| Category | Shpenzime per honorare 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | Projekti kercim dashurie qendra Ekonomike e Kultures B.fier fat 388 dt 17/02/2026 |