Qendra e muzeumeve(etnografik e onufri) Berat (0202) → MIRANDA SHKURTI
| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7110120142019 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat pagese urdher prokurimi 13 dt 22.05.2019., fatura 1,2,3 date 03.06.2019 seria 1335752.13355753,1335754 flete hyrja 11 dt 03.06.2019 mirembajtje hidraulike |