| Executed | 30.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 8621020062020 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,196 |
| Amount | 56,196 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 25 dt 24.06.2020 fatura 18 dt 25.06.2020 seria 88828818 flete hyrja 5 dt 25.06.2020 pmd 25.06.2020 materiale elektrike |