Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → HASIM KOKOSHI
| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 7421090202023 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | HASIM KOKOSHI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,650 |
| Amount | 66,650 lekë |
| Invoice description | Qendra e Trashegimise Kulturore 2109020, Blerje materiale te ndryshme elektrike dhe hidrualike, Fature nr 300 dt 23.11.2023, UP nr 11 dt 19.10.2023 Pvdt 24.10.2023. PVM dt 15.11.2023 fletehyrje nr 9, 9/1 dt 23.11.2023 |