| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 13321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Pages per A.Kolic projekti "Ather" 2026 Qendra Ekonomike e Kultures B.Fier fat 213 dt 26/06/2026 |