| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 8921460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Mali Travel - Tours |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Transport i grupeve artistike up nr 43 dt 22.04.26,ftese oferte,njoftim fituesi,fat nr 6 dt 08.06.26 Qendra e Kultures 2146015 |