| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 47921670012024 |
| 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 | 2167001 Bashkia Dimal pag.kontrata nr.3945/8, dt.27.12.2023, konf projek 3945/2, 15.12.2023,vendim 3945/5, 21.12.2023urdher 3945/821, 27.12.2023, fat nr.18, dt.31.12.2023, Dimali feston |