| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekti art dita nderkombet e grave e vajzave ne shkence projekt 6688 dt 18.11.2025 urdher 115. dt 10.02.2026 pvmd 818/4 dt 12.02.2026 kontrat 818/3 dt 10.02.2026 urdher per pag.22/1 dt 24.02.2026 listepags |