Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A.E. DISTRIBUTION
| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 12310120142022 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | A.E. DISTRIBUTION |
| Branch | Berat |
| Category | Sherbime te tjera 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 1012014 Qendra Muzeore Berat, paguar fatura nr.17328, dt.27.09.2022, shpenzime kolaudim kase |