| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2321200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Shoqata ALBICT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.pjesor fat.nr.3/2026 dt.12.02.2026,urdher nr.266 dt.23.06.2025,vendim nr.6 dt.04.06.2025,situacion dt.18.02.2026,proces verbal dt.18.02.2026,kontrate nr.3496 dt.14.07.2025 |