| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4521020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | HOTEL COLOMBO BERAT |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 577,450 |
| Amount | 577,450 lekë |
| Invoice description | 2102006 qendra kulturore pagese urdher prok 6 dt 10.03.2026 ftes oferte 10.03.2026 fatur 660/2026 dt 07.04.2026 pvmd 07.04.2026 akomaodim dhe trajtim ushqimor per projekt kult green half marathon |