| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4621020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Sinani Trading |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 746,520 |
| Amount | 746,520 lekë |
| Invoice description | 2102006 qendra kulturore pagese urdher prok 5 dt 09.03.2026 ftes oferte 09.03.2026 fatur 387/2026 dt 06.04.2026 flete hyrja 04 dt 07.04.2026 pvmd 07.04.2026 materiale per projektin kulturor green half marathon |