| Executed | 23.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 19221020062022 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 62 dt 09.11.2022 kontrata 140/3 dt 09.11.2022 pmd 18.11.2022 fatura 131/2022 dt 18.11.2022 mirembajtje librash |