| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 2321020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Kancelari 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 2102006 qendra kulturore urdher blerje 4 dt 24.02.2026 fature 35/2026 dt 26.02.2026 flete hyrje 3 dt 26.02.2026 pvmd 20/3 dt 26.02.2026 blerje materiale kancelarie |