Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → ICEBERG COMMUNICATION
| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 1121090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2109020 Agjencia e Kultures dhe Turizmit,Pagese pjesemarrje ne panair,Urdher pjesemarrje dt.25.01.2024,Kontrate dt.31.01.2024,Fature nr.101/2024 dt.14.02.2024 |