| Executed | 29.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 10221020062020 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,588 |
| Amount | 99,588 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 34 dt 20.07.2020 fatura 20 dt 20.07.2020 seria 75327320 pmd 20.07.2020 mirrembajtje objekti |