| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADRIANA GJINI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 106,480 |
| Amount | 106,480 lekë |
| Invoice description | BANER ADEZIV PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 146 DT 23/06/2026 |