| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 23621020062024 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Gerta Mamutaj |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese vendim bord artiastik 28.10.2024 urdh per realizim projekt 31.10.2024 kont. me artist 05.11.2024 pv i reali. proj. 10.12.2024 urdher per pages 10.12.2024 fat 8/2024 dt 27.12.2024 proj Christmas Market |