| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 8021460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE INTERPRETIMI ARTISET UB NR 67 DT 01.06.26, ME BODERO |