Qendra e muzeumeve(etnografik e onufri) Berat (0202) → A-BI-ESSE
| Executed | 28.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3910120142022 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | A-BI-ESSE |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1012014 Qendra Muzeore Berat, paguar up nr.3, dt.10.03.2022, fatura nr.7728, dt.16.03.2022, pmd dt.16.03.2022, fh nr.2, dt.16.03.2022, blerje ndricues elektrik |