| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 16021110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA CITRUS |
| Branch | — |
| Category | Shpenzime per honorare 4,299,999 |
| Amount | 4,299,999 lekë |
| Invoice description | FESTA E GRURIT 2026 QENDRA EKONOMIKE E KULTURES B.FIER FAT 15 DT 30/06/2026 |