| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 14321020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Ejup Shehi |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat proj. art Festa e Miqesise projek. 6688 dt 18.11.2025 vendim bordi 05 dt 19.11.2025 kont. 4788/2 dt 06.08.2026 pv i realizimit 4788/3 dt 25.08.2026 urdher pagese 709 dt 28.08.2026 fatur 6/2026 dt 25.08.2026 |