| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 422111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 285,000 |
| Amount | 285,000 Albanian lekë |
| Invoice description | Pages per projektin Grafika 025 Qendra Ekonomike e Kultures B.Fier urdh.tit 171 dt 09/03/2026 |