| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2621460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 293,250 |
| Amount | 293,250 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE TEATRI I KUKULLAVE UB NR 29 DT 12.03.26 |