Qendra e muzeumeve(etnografik e onufri) Berat (0202) → XH - N - SH GROUP
| Executed | 09.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 7810120142024 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 191,880 |
| Amount | 191,880 lekë |
| Invoice description | 1012014 muzeu berat pagese up nr.2, dt.12.06.2024, fatura nr.76, dt.01.07.2024, pmd dt.01.07.2024, fh nr.2, dt.01.07.2024, materiale pastrimi |