| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 9521380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | MILOSAO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,250 |
| Amount | 119,250 Albanian lekë |
| Invoice description | Materiale per aktivitete sipas fat 1008/2026 dt 23.07.26, UP12 dt 08.07.26,FH 8,PV dt 23.07.26.Qendra Kulturore SR |