Qendra e muzeumeve(etnografik e onufri) Berat (0202) → Kreshnik Kurti
| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 13410120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese urdher prokurimi 23 dt 25.09.2019 fatura 4 dt 27.09.2019 seria 13579405 flete hyrja 19 dt 27.09.2019 leter kase |