| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3121460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Blerje materiale up nr 32 dt 30.03.2026,fat nr 303 dt 01.04.26,fh nr 4 dt 01.04.26 Qendra Kulturore 2146015 |