| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 13721020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2102006 qendra kulturore berat proj. art Dita boterore e beratit ne UNESKO urdher 115 dt 10.02.2026 vend bordi 05 ft 19.11.2025 kon. 4115/1,4115/2,4155/3 dt 06.07.2026 pvmd 4155/4 dt 09.07.2026 urdher pag 81/1 dt 03.08.2026 listepagesa |