| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1621460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 22 DT 17.02.26, ME BODERO |