| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 12321460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Mariola Kacani |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Projekt Mbremje vere ub nr 98 dt 26.08.26,kontrate nr 78 dt 03.07.26,relacion,fat nr 10 dt 25.08.26 Qendra e Kultures 2146015 |