| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 17521020062018 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Q Kulturore 2102006, u-prok nr 10 dt 06.08.2018,p verbal dt 07.09.2018 , fat nr 85 dt 07.09.2018 shpenzime per mirmbajtje |