| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 167,520 |
| Amount | 167,520 lekë |
| Invoice description | DETERGJENT PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 9 DT 23/02/2026 |