Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → DURANA
| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 7821090202019 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | DURANA |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,250,000 |
| Amount | 1,250,000 lekë |
| Invoice description | 2109020 2019 Qendra e Trashegimise Kulturore kontrate dt 08.03.2019 urdh nr 2 dt 01.03.2019 vend dt 08.03.2019 fat nr seri 105575593 |