| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5421020062026 |
| 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 projekt kulturor dita nderkomtare e monumenteve siteve projekti 6688 dt 18.11.2025 urdher 115 dt 10.02.2026 proces verbal realizimi 204/4 dt 20.04.2026 kont 2042/2,2042 dt 07.04.2026 ur pagese 20.04.2026 listpages |