| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 17021020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese projekt artistik festa e fikut urdher 67 date 29.01.2025 proves verbal realizim 15.09.2025 kontrata 18.08.2025 urdher per pagese 25.09.2025 listepagesa |