| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 10510120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | BAU PRO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 41,500 |
| Amount | 41,500 lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd blerje paisje vegla pune fat nr 16298/22 dt 18.11.2022 fh nr 8 dt 18.11.2022 up nr 26 dt 15.11.2022 pv me vlere te vogel dt 17.11.2022 |