| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1621020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 94,970 |
| Amount | 94,970 lekë |
| Invoice description | 2102006 qendra kulturore urdher pagese 6/4 dt 16.02.2026 kerkese 6 dt 07.01.2026 urdh blerje 2 dt 07.01.2026 kontr 06/2 dt 09.01.2026 fat 142/2026 dt 12.02.2026 flete hyrje 1 dt 12.02.2026 prvmd 6/3 dt 12.02.2026 sherbim abonim vjetor |