| Executed | 02.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 28321670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Dimal 2167001,kontrata 3481 dt 16.12.2022 shpenzime per festat e fund vitit fat 12 dt 31.12.2022 urdher zbatimi 3408/7 dt 16.12.2022 |