| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 23621020062025 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Ylli Baka |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2102006 qendra kulturore berat urdher nr 743 dt 17.10.2025 pv realiz nr 6169/6 date22.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 urdh pagese 125/3 dt 22.12.2025 urdh 842 dt 09.12.2025 fat 17/2025 dt 19.12.2025 Christmas market |