Qendra e realizimit te veprave te artit (3535) → GERTI STAFA
| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2210120132018 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1012013 Qendra e Realiz.Veprave te Artit Bl materiale pastrimi up 2 dt 03.04.2018 pv 16.04.2018 kontr 16.04.2018 fat 10540808 nr 9 fh 2 dt 16.04.2018 pvmd 16.04.201/8 |