| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1321460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,550 |
| Amount | 99,550 lekë |
| Invoice description | Materjale mirmbajtje up nr 19 dt 11.02.26,fat nr 125 dt 18.02.26,fh nr 1 dt 18.02.26 Qendra kultures 2146015 |