| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 5621020062024 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 20 dt 28.03.2024 kontrata 44/3 dt 28.03.2024 fatura 28/2024 dt 05.04.2024 pvmd 04.04.2024 lyerje salla e provave ne pallatin e kultures |