| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 12910120142023 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | CRF |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,144 |
| Amount | 156,144 lekë |
| Invoice description | Muzeu Berat, paguar UP nr.10, dt.09.09.2023, ftes ofert, njoftim fituesi, fatura nr.69, dt.26.09.2023, pmd dt.26.09.2023, fh nr.12, dt.26.09.2023, materiale pastrimi |