| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 16921020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,250 |
| Amount | 140,250 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese projekt artistik dita e clirimit 13 shtator urdher 67 date 29.01.2025 proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025 listepagesa |