| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 19521020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Faton Shoshi |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher 577 dt 15.08.2025dhe 597 dt 27.08.2025 pvmd 06.10.2025 kontrata 5427 dt 24.09.2025 urdher per pagese 729 dt 09.10.2025 , urdher 104/1 dt 06.11.2025 projekti artistik festa e veres edicioni IV |