| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 6421020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lavderim Hoxha |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese projekt kulturor gren half marathon pergjes i gares sportive urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 pvmd 1050/6 dt 07.04.2026 urdh pages 30/1dt 20.04.2026 fatur 1/2026 dt 10.04.2026 |