Qendra e muzeumeve(etnografik e onufri) Berat (0202) → NOVATEX G.B. COMPANY
| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 134101200142023 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | NOVATEX G.B. COMPANY |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,980 |
| Amount | 23,980 lekë |
| Invoice description | 1012014 Muzeu berat paguar up nr.15, dt.05.10.2023, fatura nr.2509, dt.09.10.2023, pmd dt.09.10.2023, fh nr.13, dt.09.10.2023, mirmbajtje pajisje zyre |