| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Kliti Prifti |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt kulturor gren half marathon kurator fat 12/2026 dt 14.04.2026 urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 kontrata 1050/5 dt 16.03.2026 pvmd 1050/6 dt 07.04.2026 urdh per pages 20.04.2026 |