| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 4421460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 55,250 |
| Amount | 55,250 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI UB NR 47 DT 30.04.26, ME BODERO |