| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8521460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 ORGANIZIM EVENTI UP NR 54 DT 19.05.26,FAT NR 2502 DT 02.06.26,SITUACION |