Qendra Ekonomike Kultures (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1521020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 54,946 |
| Amount | 54,946 lekë |
| Invoice description | 2102006 qendra kulturore pagese fature 23/2026 dt 04.02.2026 shtese fuqie palestra gjimnastik kontr be1a120025016355 urdh shitje le120260202067 |