| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 27620420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese per pjesmarrjen ne festivalin folklorik Gjirokaster, urdher nr 83 dt 20.07.2023 shkresa 2930 dt 02.06.2023 M.Kultures listepagesa bashkelidhur |