| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7921020062023 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 20 dt04.05.2023 kontrata 43/2 dt 05.05.2023 fat 47/2023 dt 22.05.2023 pvmd 22.05.2023 mirembajtje librash |