| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 8021240102026 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | FABEN |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 2124010 blerje boje fat 2096 dt 29.09.2026 kultura |