Qendra e muzeumeve(etnografik e onufri) Berat (0202) → LUFTAR DEMAJ
| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 4510120142018 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | LUFTAR DEMAJ |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1012014 Qendra e Muzeumeve U prok nr 7 dt 20.04.2018 , fat nr 34 dt 25.04.2018 riparime pompe uji |