| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 13910120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 30,060 |
| Amount | 30,060 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese urdher prokurimi 28 dt 03.10.2019 fatura 650 dt 07.10.2019 seria 78382594 mirrembajtje e muzeumeve |