| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 4221020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Ilir Shaqiri |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2102006 qendra kulturore pagese fatur 9/2026 dt 30.03.2026 vendim bordi 01 dt 23.02.2026 kontrata 1115/8 dt 05.03.2026 proces verbal realizim 1115/9 dt 30.03.2026 urdher per pagese 44/1 dt 07.04.2026 projekt Bravo Bravisimo |