| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 16221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | QENDRA KULTURORE 2146015 PROJEKT FESTIVALI RINISE URDH 294 DT 14.7.2025 FAT 15 DT 12.7.2025 VENDIMI 11 DT 27.5.2025 KONTRATE 10 DT 28.5.2025 |