Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → ALEANCA SOCIALE
| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 10121090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 831,700 |
| Amount | 831,700 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit -Pagese aktivitet Kolonia e Piktoreve. Urdher per zhvillim 210 dt 08.11.2024. PV nr 210/4 dt 11.11.2024. Kontrate nr 2108/24 dt 11.11.2024. fature nr 12 dt 03.12.2024 |