| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 13821020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 433,500 |
| Amount | 433,500 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese proj. art Talent Fest urdher 115 dt 10.02.2026 vend bordi 03 dt 29.06.2026 kontrat 3969/8 dt 01.07.2026 pvmd 3969/9 dt 08.07.2026 urdher pag 82/1 dt 03.08.2026 listepagesa |