Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → AKIL GJATA
| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 6121090202107 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | AKIL GJATA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,144 |
| Amount | 69,144 lekë |
| Invoice description | 2109020 Qendra e Trashgimise Kulturore Blerje detergjente up 4 dt 11.5.2017, pv 12.5.2017,fh 1,2,3, fature 48484427,48484426,48484402 |