| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 19421020062021 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 145,764 |
| Amount | 145,764 lekë |
| Invoice description | 2102006 qendra kultuore berat urdher prokurimi 53 dt 02.11.2021 ftesa per oferte proces verbali 323/3 dt 07.12.2021 kontrata 326/2 dt 10.11.2021 fatura 69/2021 dt 07.12.2021 mirembajtje ndertimore qendra kulturore dhe klubi shume sporte |