| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 17420420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,475 |
| Amount | 62,475 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese per pjesmarrjen ne Festivalin Folklorik, Gjirokaster 2023 shkresa nr 5682/2 dt 27.10.2022 M.Kultures shkresa nr 2930 dt 02.06.2023 listepagesa bashkelidhur |