| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 6021020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese vendim bordi artistik01 dt 19.02.2025 urdher nr 154 dt 25.02.2025 pvmd te projektit 27/1 dt 07.04.2025 urdher per pagese 27/2 dt 14.04.2025 listepagesa projekti kulturor green half marathon |