| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 15321110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AUTO TECH ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 201,905 |
| Amount | 201,905 lekë |
| Invoice description | SHERBIM NDRICIM +LED WALL FESTA E 1 QERSHORITQENDRA EKONOMIKE E KULTURES B.FIER FAT 62,63 DT 03/062026 |