Qendra e muzeumeve(etnografik e onufri) Berat (0202) → Afrim Levani
| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 15210120142025 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | Afrim Levani |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 61,490 |
| Amount | 61,490 lekë |
| Invoice description | 1012014 Muzeu Berat, paguar urdher prok 16 dt 02.12.2025 fatura 288 dt 12.12.2025 flete hyrja 17 dt 12.12.2025 pvmd 12.12.2025 materiale mirembajtje hidraulike |