| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11521110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA CITRUS |
| Branch | Fier |
| Category | Shpenzime per honorare 700,000 |
| Amount | 700,000 Albanian lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier aktivitet Festa e Grurit urdh.akt marrv.fat.14/2026 pvmd |