| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 15221110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | LU - NA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 392,126 |
| Amount | 392,126 Albanian lekë |
| Invoice description | TRANSPORT NE TIMISOARA QENDRA EKONOMIKE E KULTURES B.FIER FAT 19070 DT 10/07/2026 |