| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 23321020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | FILARA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 169,600 |
| Amount | 169,600 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prok 05 dt 13.10.2025 ftes oferte 22.10.2025 fatur 246/2025 dt 07.11.2025 flete hyrja 05 dt 07.11.2025 pvmd 07.12.2025 blerje libra per biblioteken |