Qend.Kombt.Inventariz.pasurive kulturore (3535) → DASHNOR KULLOLLI
| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 6510120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje materiale dezinfektimi, fature nr.219/2023 dt 02.10.2023, FH nr.2 dt 02.10.2023, urdher nr.18 dt 02.10.2023 |