Qendra Kombetare e veprimtarive Folklorike (3535) → TE ELECTRONICS
| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 15810120122015 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,120 |
| Amount | 22,120 lekë |
| Invoice description | Q.K.V.F shpenzime per riparim fotokopje UP 25 dt.24.09.15 pcv 235/1 dt.24.09.15 ft.684 dt.25.09.15 fh 34 dt.25.09.15 |