| Executed | 28.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 12921020062020 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | SHYTI 31 |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher blerje 38 dt 25.08.2020 proces verbali 25.08.2020 fatura 535 dt 25.08.2020 seria 79568785 flete hyrja 8 dt 25.08.2020 mirembajtje |