| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 621020062026 |
| 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 1 dt 03.02.2025 kontrata nr 17/2 prot dt 03.02.2025 nr fature 405/2025 dt 21.2.2025 sherbim interneti dhjetor 2025 |