| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 3221020062026 |
| 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 urdher blerje 1 dt 07.01.2026 pv 4/1 dt 07.01.2026 kontrate 4/2 dt 08.01.2026 fature 60/2026 dt 27.02.2026 sherbim telefon internet shkurt 2026 |