| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 1821020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | KAJO SHPK |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,992 |
| Amount | 99,992 lekë |
| Invoice description | 2102006 qendra kulturore urdher blerje 3 dt 18.02.2026 fature 111116/2026 dt 20.02.2026 pvmd nr 19/3 dt 20.02.2026 flete hyrje 02 dt 20.02.2026 kerkesa 19 dt 13.02.2026 materiale per pastrim dezinfektim ngrohje ndricim |