| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 318,750 |
| Amount | 318,750 lekë |
| Invoice description | 2102006 qendra kulturore projekt artist 14 mars dita e veres projekt 6688 dt 18.11.2025 urdher 115 dt 10.02.2026 kontrata 1163/2,1163/3 date 04.03.2026 proces verbal realizim projekt 1163/5 dt 17.03.2025 urdher pagese 02.04.2026 listepages |