| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10821020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Fatbardha Ulbrich |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontart 2849/2 dt 19.05.2026 pvi realizimit proj 08.06.2026 fatura 4/2026 dt 10.06.2026 urdher per pagese 68/1 dt 17.06.2026 |