| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 12221460152026 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | JURGEN KACANI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | Pagese projekti ub nr 98 dt 26.08.26,fat nr 10 dt 25.08.26,kontrate nr 78 dt 03.07.26 Qendra e Kultures 2146015 |