| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3621460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Enver Delilaj |
| Branch | Vlore |
| Category | Kancelari 104,540 |
| Amount | 104,540 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 BLERJE LIBRA BIBLIOTEKE UP NR 28 DT 12.03.26,PV DT 06.01.26,FAT NR 12 DT 26.03.26.FH NR 3 DT 26.03.26 |