| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16821110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | PROJEKTI VER E PORTOKALLE QENDRA EKONOMIKE E KULTURES B.FIER FAT 5 DT 16/072026 |