Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → SOKOL LLOSHI
| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 6821090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit - Material per aktivitete protokollare, UP nr 107 dt 08.07.2024.Nj F dt 17.07.2024. Fature nr 4 Fl hyrje nr 12 dt 07.08.2024. PVMD dt 07.08.2024. |