| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 14921020062026 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | BERNET SH.P.K. |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 2102006 Qendra Kulturore Berat pagese urdher blerja 01 dt 07.01.2026 kontrata 4/2 dt 08.01.2026 fatura 262/2026 date 31.08.2026 sherbim interneti gusht 2026 |