| Executed | 29.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 19121020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | FOODS GOODS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 596,355 |
| Amount | 596,355 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat pagese urdher prok 18 dt 21.09.2026 ftes oferte21.09.2026 njoftim fituesi 22.09.2026 fatura 41/2026 dt 05.10.2026 pvmd 05.10.2026 akomodim e trajtim ushqimor ne kauder te projektit festa e veres |