Qendra e muzeumeve(etnografik e onufri) Berat (0202) → MIRANDA SHKURTI
| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 16410120142022 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,550 |
| Amount | 21,550 lekë |
| Invoice description | 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.18.11.2022, fatura nr.2, dt.30.11.2022, pmd dt.30.11.2022, fh nr.21, dt.30.11.2022, shpenzime mirembajtje hidraulike |