| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 15421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Olsi Gjika |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 60,200 |
| Amount | 60,200 lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier buqeta me lule urdh.fat.19 fh.15 pvmd |