| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5821020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,695 |
| Amount | 39,695 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt kulturor gren half marathon cmimi fitues urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 pvmd 1050/6 dt 07.04.2026 urdh per pages 30/1dt 20.04.2026 listepagesa |