| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 26220420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARENA MK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - objekte arti 1,054,426 |
| Amount | 1,054,426 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat mbikqyrje e punimeve Muzeu etnografik Berat, pagese tvsh up nr 03 dt 27.09.2022, kontrata nr 44/58 dt 12.12.2022 ft nr 91 dt 11.12.2023 kekresa nr 619/4 dt 12.12.2023 diference |