Qendra e muzeumeve(etnografik e onufri) Berat (0202) → Engjëll Abduramanaj
| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3610120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | Engjëll Abduramanaj |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese urdher prokurimi 4 dt 15.03.2019, fatura 12 dt 18.03.2019 seria 74757801 flete hyrja 3 dt 18.03.2019 insekticide |