| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 6021020062022 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Marjon Gorica |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 26 dt 08.04.2022 proces verbal 08.04.2022 fatyra 7/2022 dt 08.04.2022 flete hyrja 05 dt 08.04.2022 materiale zyre |