| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 18221020062023 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALEKSANDER PROKO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 83,050 |
| Amount | 83,050 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 49 dt 30.10.2023 kontrata 100/2 dt 01.11.2023 fatura 1/2023 dt 14.11.2023 pvmd 14.11.2023 sherbim mirembajtje pastrim pajisje te skenes |