| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 7421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Unique Awards |
| Branch | Fier |
| Category | Shpenzime per honorare 71,340 |
| Amount | 71,340 lekë |
| Invoice description | CERTIFIKATA,MEDALJE,KUPA QENDRA EKONOMIKE E KULTURES B.FIER FAT DT 16/04/2026 |