| Executed | 01.11.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 68721670012022 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Dimal 2167001kontrate 1826 dt 12.08.2021 fature 10 dt 14.09.2022 shpenzime per materiale dhe sherbime speciale per dimali street art festival |