| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 12121020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Mariola Kacani |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese projkt art festa e qershive urdher 67 dt 29.01.2025 kontrata 3146/1 dt 16.06.2025 urdher per pagese 701 dt 23.06.2025 preoces verbali i realizimit 23.06.2025 fatura 2/2025 dt 23.06.2025 |