| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 1521460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | REIDONA HAXHIU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,800 |
| Amount | 25,800 lekë |
| Invoice description | Sherbime perkthimi unesco up nr 10 dt 29.01.26,fat nr 1 dt 04.02.26,pv dt 29.01.26 Qendra Kulturore 2146015 |