| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 9421380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | TOENA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | Printim dhe design libri sipas fat 128/2026 dt 16.06.26,UP 9 dt 08.06.26,Pv dt 16.06.26.Qendra Kulturore SR |