| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 11421020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BITRI |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2102006 qendra kulturore pagese urdher blerje 09 dt 29.05.2026 kontrata 32/5 dt 01.06.2026 fatura 1/2026 dt 09.06.2026 pvmd 07.06.2026 sherbim transporti |