| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 9021020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,300 |
| Amount | 202,300 lekë |
| Invoice description | 2102006 qendra kulturore berat projekt art. festival i kenges per femije projekt 6688 date 18.11.2025 vendim bordi 05 dt 19.11.2025 6695/3 prot pv realiz. 2043/6 dt 01.06.2026 kont. 2043/5 dt 06.05.2026 urdher pagese 61/1 dt 2026 listepages |