| Executed | 23.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 8421020062019 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 7 dt 10.05.2019 fatura 326 dt 11.05.2019 seria 12898938 flete hyrja 7 dt 11.05.2019 projekt kulturor |