| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 14821020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 1 dt 03.02.2025 kontrata 17/2 dt 03.02.2025 fatura 233/2025 date 31.07.2025 sherbim interneti |