| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Shpenzime per honorare 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | KANCELERI VITI 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 192 DT 14/08/2025 |