| Executed | 21.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 4721020062021 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Elion Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 31,998 |
| Amount | 31,998 lekë |
| Invoice description | 2102006 qendra kultuore berat pagese urdher blerje 18 date 02.04.2021 kontrata 02.04.2021 fatura 13/2021 date 14.04.2021 mirrembajtje |