| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 18221020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 716,380 |
| Amount | 716,380 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher 67dhe 68 dt 29.01.2025 pvmd 30.09.2025 dhe 13.10.2025 kontrata 5231/3 date 17.09.2025 urdher per pagese 102/2 date 16.10.2025 listepagesa projekt dita e turiz,trashegimnia kultur, panair ullir |