| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 17121020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Marjon Gorica |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat pagese urdher blerje 17 dt 18.09.2026 fatura 7/2026 dt 21.09.2026 flete hyrja 08 dt 21.09.2026 pvmd 21.09.2026 materiale zyre. |