Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → SOKOL LLOSHI
| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 9721090202024 |
| Institution | Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,000 |
| Amount | 215,000 lekë |
| Invoice description | 2109020 Agjencia e kultures dhe Turizmit -Blerje materiale Protokollare, UP nr 168 dt 30.09.2024. Pv oferte, j F dt 09.10.2024, fature nr 7 dt 14.11.2024. Fl H nr 22 dt 6.11.2024. PVMD dt 6.11.2024 |