| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 23121020062024 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Stiv Mello |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese vendim bord artiastik 18.11.2024 urdher realizim proje20.12.2024 kont. me artist 20.12.2024 pv i realizim projekti 23.12.2024 fatur 3/2024 dt 23.12.2024 proj berati destinacion i fundvitit |