| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 10621020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - fotokopje 378,600 |
| Amount | 378,600 lekë |
| Invoice description | 2102006 qendra kulturore pagese urdher prok 07 dt 18.05.2026 ftes oferte 14.05.2026 fatura 63/2026 dt 22.05.2026 flet hyrja05 dt 22.05.2026 pvmd 22.05.2026 blerje instrumenta muzikor |