| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 8721460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AICOM |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 563,160 |
| Amount | 563,160 lekë |
| Invoice description | BLERJE PC DHE PRINTER UP NR 59 DT 20.05.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 341 DT 11.06.26,FH NR 8 DT 11.06.26,PV DT 11.06.26 QENDRA KULTURORE 2146015 |