Qend.Kombt.Inventariz.pasurive kulturore (3535) → Aleksandër Gjoni
| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 9410120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Aleksandër Gjoni |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,740 |
| Amount | 37,740 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018shpenz mirembajtje,fat nr.27 dt.12.12.2018 seri 25819777 up nr23 dt.04.12.2018 |