Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A-BI-ESSE
| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 15610120142022 |
| 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 88,232 |
| Amount | 88,232 lekë |
| Invoice description | 1012014 Qendra Muzeore Berat, paguar up nr.22, dt.15.11.2022, fatura nr.32402/2022, dt.23.11.2022, pmd dt.23.11.2022, fh nr.17, dt.23.11.2022, shpenzime mirembajtje elektrike |