| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 11321020062023 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 33 dt 01.07.2023 proces verbali 64/5 dt 10.07.2023 fatura 32/2023 dt 10.07.2023 mirembajtje objekti |