| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 18421020062024 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ASLV |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,791,520 |
| Amount | 9,791,520 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prok 1 dt 19.09.2024 njoft. fitusi10.10.2024 kont 18.10.2024 urdher zbatim kont. 34 dt 21.10.2024 proc verbal real. kont. 04.11.2024 fat 257/2024 dt 04.11.2024 projekt kulturor festival i veres |