| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5621110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | KUMTES DITA NDERK.E TRASHEGIMIS QENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 250 DT 01/04/2026 |