| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 16021460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,750,992 |
| Amount | 2,750,992 lekë |
| Invoice description | Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit perfundimtar,fat nr 101 dt 05.12.25 Qendra e kultures 2146015 |