| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2821020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt art 7 8 marsi 2026 urdher 115 dt 10.02.2026 projekt 6688 dt 18.11.2025 vend bord 19.11.2025 proces verba realizim 09.03.2026 kon. 1143/2,1143/3,1143/4 dt 25.02.2026 ur.pag. 200 dt 09.03.2026 listepag |