| Executed | 11.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 11621020062024 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Fatbardha Ulbrich |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese projekti hapja e sezonit turistik urdher 81dhe 82 dt 31.01.2024 kontrata 10.05.2024 proces verbali i realizimit te projekt 01.07.2024 fat 1/2024 dt 28.06.2024 urdher per pagese 02.07.2024 |