Qendra e muzeumeve(etnografik e onufri) Berat (0202) → MIRANDA SHKURTI
| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 8610120142023 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1012014 Muzeu Berat, paguar up nr.09, dt.06.06.2023, fatura nr.01, dt.21.06.2023, pmd dt.21.06.2023, fh nr.21, dt.21.06.2023, shpenzime hidraulike |