| Executed | 18.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5621020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ASLV |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,008,000 |
| Amount | 1,008,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prok 1 dt 26.02.2025 ftesa per oferte26.02.2025 fatura 70/2025 dt 07.04.2055 flet hyrja 03 dt 07.04.2025 pvmd 27.04.2025 blerje material per projrkt gren half marathon |