| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14521460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Gjenerali Shpk |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 499,999 |
| Amount | 499,999 lekë |
| Invoice description | Riparime te brendshme up nr 80 dt 24.10.25,ftese oferte,njoftim fituesi,situacion punimesh,fat nr 67 dt 05.12.25 Qendra Kulturore 2146015 |