| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5021020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 2102006 qendra kulturore projekt kulturor green half marathon kontrata 1050/5 dt 16.03.2026 urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 pvmd 1050/6 dt 07.04.2026 urdh pages 20.04.2026 listepagesa |