| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1421020062026 |
| 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 pagese urdher blerje 01 dt 07.01.2026 kontrata 4/2 dt 08.01.2025 fatura 26/2026 dt 31.01.2026 sherbim interneti |