Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → IMAG
| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 11921090202020 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,418 |
| Amount | 117,418 lekë |
| Invoice description | 2109020 Trashegimia Kulturore mirmbajtje dysheme muzeu uprokurimi nr, 19 dt. 22.10.2020 pverbal situacion fature nr. 44 seri 89859416 |