Qendra Kombetare e veprimtarive Folklorike (3535) → TRANS DUNCKA
| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 8310120122019 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | TRANS DUNCKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012012 Q.K.Vep.Folklorike ,pagese per projekt sherbim transporti sipas urdh prok nr 32 dt 20.5.2019,kontrate nr 277/1 dt 22.5.2019 .dhe fat nr 92 seri 65929792 dt 27.5.2019 |