| Executed | 01.04.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 3921020062022 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 41,085 |
| Amount | 41,085 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 8 dt 18.01.2022 kontrata 14/2 dt 18.01.2022 fatura 4/2022 date 10.03.2022 pmd 10.03.2022 mirembajtje objekte arti |