| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 12221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | LU - NA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 407,433 |
| Amount | 407,433 Albanian lekë |
| Invoice description | Shpenzime transporti Qendra Ekonomike e Kultures B.Fier fat 11124 dt 06/05/2026 |