| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 24521020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prok 06 dt 11.12.2025 ftes oferte 124/3 dt 11.12.2025 kontrat 124/4 dt 22.12.2025 fatura 121/2025 dt 29.12.2025 pvmd 29.12.2025 mirembajtje objekte ndertimore biblioteka |