| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 10221020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher 366 dt 30.05.2025 projeti letrar 2025edicioni V Vexhi Buharaja kontrata 2794 dt 22.05.2025 urdher per pagese 66/1 dt 20.06.2025 proces verbal realizimi 23.05.2025 listepagesa |