Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A-BI-ESSE
| Executed | 19.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 13710120142023 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | A-BI-ESSE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,318 |
| Amount | 74,318 lekë |
| Invoice description | Muzeu Berat, paguar up nr.18, dt.07.10.2023, fatura nr.31175, dt.13.10.2023, pmd dt.13.10.2023, fh nr.15, dt.13.10.2023, materiale elektrike |