Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → ALEANCA SOCIALE
| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4621090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | ALEANCA SOCIALE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 329,166 |
| Amount | 329,166 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Pagese aktiviteti Kujtese per vazhdimesi, viti 1 normale Elbasan, urdher per zhvillim dt 01.05.2024. PV dt 09.5.2024. vendim dt 20.05.2024. Kontrate dt 20.05.2024. Fature nr 5 dt 31.05.2024 |