| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 16321460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHOQ. KULTURA NE LEVIZJE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 2146015 QENDRA KULTURORE VLORE PROJEKT BUSKINGS UP NR 359 DT 31.07.2025 FAT NR 388 DT 03.07.2025 DETYRIM I PRAPAMBETUR KONT NR 8 DT 10.05.2025 |