| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 20521020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,031 |
| Amount | 200,031 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher 577 dt 15.08.2025dhe 597 dt 27.08.2025 pvmd 06.10.2025 kont. 5427 dt 24.09.2025 ur. per pagese 729 dt 09.10.2025 , urdher 104/1 dt 06.11.2025 proj. art. festa e veres edicin. IV listepagesa |