| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 13221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2111004 Qendra Ekonomike e Kultures Fier Shpenzim Zonja Bujtines K.Londo, sipas Urdh nr.444 dt.25.06.2026 Akt-marveshjes nr.441 |