| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 9521460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 162,350 |
| Amount | 162,350 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE KITARIST NE AKTIVITET UB NR 78 DT 03.07.26,ME LISTPAGESE |