Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → ICEBERG COMMUNICATION
| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 11121290112023 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,470,480 |
| Amount | 1,470,480 lekë |
| Invoice description | 2129011 Qend.Kult.dhe Klubi i Sport.Lu,Sa lik.Kont.nr.26/3 dt.12.04.2023 Panair Agriculture days 2023 sipas Fat.fisk.nr.111 dt.29.04.2023,Situacioni i sherbimit Prill 2023,Pcv marr.dorezim nr.26/4, dt.29.04.2023 |