| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 17521020062021 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2102006 qendra kultuore berat pagese urdher blerje 57 dt 10.11.2021 kontrata 326/2 dt 23.11.2021 fatura 46/2021 dt 23.11.2021 mirembajtje objekti |