| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3721460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | GUSTO DI LUSSO |
| Branch | Vlore |
| Category | Kancelari 111,050 |
| Amount | 111,050 lekë |
| Invoice description | DETERGJENTE UP NR 37 DT 03.04.26,PV DT 07.04.26,FAT NR 136 DT 07.04.26,FH NR 5 DT 07.04.26 QENDRA E KULTURES 2146015 |