| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 23421020062025 |
| 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 vendim bord 05 dt 11.11.2025 urdher 67 dhe 68 dt 29.01.2025 pv realiz. 6940/2 dt 22.12.2025 kon. me artiste 6940/1 dt 08.12.2025 urdh. 869 dt 22.12.2025 urdh pag. 127/1 dt 22.12.2025 pro.gezuar 2026 listpages |