| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22721020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Shqiponje Karafilaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2102006 qendra kulturore berat ur nr 743 dt 17.10.2025 nr 5834/1 prot pv realiz nr 6169/3 dt 09.12.2025 kont nr 6169/2 dt 30.10.2025 up nr 842 dt 09.12.2025 nr 6169/4 up nr 125/1 dt 15.12.2025 fat 5/2025 dt 08.12.2025 proj Christmas marke |