| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4621110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Vebian Mucaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 435,000 |
| Amount | 435,000 lekë |
| Invoice description | Sherbim fonie Qendra Ekonomike e Kultures B.Fier fat 50 dt 15/10/2025 |