| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 10921460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | T - P SH P K |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 128,400 |
| Amount | 128,400 lekë |
| Invoice description | BLERJE MATERJALE ELEKTRIKE UP NR 81 DT 10.07.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 11 DT 04.08.26,FH NR 10 DT 04.08.26,KONTRATE NR 88 DT 04.08.26 QENDRA EKONOMIKE 2146015 |