| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 4721460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Mali Travel - Tours |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 TRANSPORT I GRUPEVE ARTISTIKE UP NR 27 DT 12.03.26,FAT NR 1 DT 05.05.26 |