| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 14221020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat pagese urdher blerje 10 dt 24.07.2026 kontrata 79/3 dt 24.07.2026 fatura 72/2026 date 07.08.2026 situacion punimi pvmd 79/4 dt 07.08.2026 mirembajtje objekte ndertimore |