| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 246,500 |
| Amount | 246,500 lekë |
| Invoice description | 2102006 qendra kulturore pagese projekt art .Festa e Qershise vendim bord6695 dt 19.11.2025 urdher 115 dt 1.02.2006 kontrat 2849/2 dt 19.05.2026 pv. realizimit proj 08.06.2026 urdher per pagese 68/1 dt 17.06.2026 listepagesa |