| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | p157121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | QENDRA EKONOMIKE E KULTURES 2111004 PAGESE PER PROJEKT SIPAS UT.50/4 KONTR LISTEPAGESA |