| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 5921200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | PRO COMMUNICATION |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,122,000 |
| Amount | 1,122,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.56/2026 dt.22.06.2026,up nr.21 dt.09.06.2026,kontrate nr.14 dt.19.06.2026,proces verbal dt.22.06.2026 |