| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10021020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Klaudio Dervishbehaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 320,000 |
| Amount | 320,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pro. art fest.teatri per femije vend. bord art 6695/3 dt 19.11.2025 urdher 115 dt 10.02.2026 pv realiz. 2570/5dt 04.06.2026 kont. 2570/3 dt 28.04.2026 urdher pages 63/1 dt 04.06.2026 fat 1/2026 dt 03.06.2026 |