| Executed | 26.10.2026 |
|---|---|
| Registered | 23.10.2026 |
| Invoice | 18021020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Brikel Gunga |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat projekt kulturor 6688 dt 18.11.2025 vendim bordi 05 dt 19.11.2025 kont. 4453/2 date 03.08.2026 pv - realizimit 4453/3 dt 05.1 832 dt 15.10.2026 fatura 6/2026 dt 05.10.2026 projt art. festa e veres |