| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 9621020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 848,300 |
| Amount | 848,300 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt art festival teatri per femije vendim bord art 6695/3 dt 19.11.2025 urdher 115 dt 10.02.2026 pv realizim 2570/5dt 04.06.2026 kontet2570/3 dt 28.04.2026 urdher per pagese 63/1 dt 04.06.2026 listepagesa |