| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 21321110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 pagese per projekte urdh.listepagesa |