| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 8721020062023 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,920 |
| Amount | 82,920 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese ubnr.23, dt.29.05.2023, VKB nr.100, dt.22.12.2022, fatura nr.52/2023, dt.30.05.2023, pmd dt.30.5.2023, fh nr.4, dt.30.05.2023, materiale per organizim fesata. |