| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 24421020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2102006 qendra kulturore berat urdher nr 743 dt 17.10.2025 pv realiz nr 6169/3 date 09.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 urdh pagese 125/1 dt 15.12.2025 urdher 842 dt 09.12.2025 projekt Christmas market listepagesa |