| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 12021460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Vebian Mucaj |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 478,680 |
| Amount | 478,680 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PAGESE UJI KORRIK 2026,SIPAS PERMBLEDHESES |