Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → K. A. D
| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 3921090202017 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | K. A. D |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,346,040 |
| Amount | 1,346,040 lekë |
| Invoice description | 2109020 Qendra e Trashegimise kulturore panairi librit, up 2 dt 3.3.2017, vendim 2/5 dt 9.3.2017, pv 9.3.2017, kontrate 9.3.2017, fature 43884864 |