Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → H O R I Z O N
| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 4310120042019 |
| Institution | Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004 |
| Beneficiary | H O R I Z O N |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,492 |
| Amount | 85,492 lekë |
| Invoice description | 1012004 DRKK Gjirokaster riparim printeri per biletarine elektronike kala fat nr 40 dt 13.03.2019 nr ser 71680417 pv konstatim demtimi urdher nr 29 dt 12.03.2019 |