| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 18021020062025 |
| 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 01 dt 03.02.2025 kontrata 17/2 dt 03.02.2025 fatura 300/2025 dt 30.09.2025 sherbim interneti |