| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 14221020062023 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 40 dt 01.09.2023 kontrata 83/1 dt 01.09.2023 fat 41/2023 dt 04.09.2023 pvmd 83/2 dt 04.09.2023 mirembajtje nderimore lyerje |