| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 8821670012024 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | MUZIKA E TE RINJVE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2167001 Bashkia Dimal shpenzime te tjera materiale projekt kulturor kontrata nr 2353/8 dt 02.08.2023 urdher 408 dt 26.07.2023 relacion 2353/10 dt 31.08.2023 konfirmim prefekture ft nr 8 dt 31.08.2023 |