| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 18121020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | HEP-2012 |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prok 03 date 03.09.2025 ftesa per oferte 03.09.2025 fat 117/2025 dt 17.09.2025 flet hyrja 04 dt 17.09.2025 pvmd 17.09.2025 materale pastrimi |