| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 20421020062022 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 4,176 |
| Amount | 4,176 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese fatura 331144; 323935 date 01.12.2022 kontrata 3124001;3133004 uje |