| Executed | 29.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 19021020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | 2 FELEQI |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,990 |
| Amount | 72,990 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat pagese urdh prokurim 19 dt 21.09.2026 bftes oferte 21.09.2026 njoftim fitues 23.09.2026 fatur 10981/2026 dt 23.09.2026 urdher per pagese 118/1 dt 20.10.2026 blerje bileta avioni |