Qend.Kombt.Inventariz.pasurive kulturore (3535) → EDUART BESHIRI
| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 4510120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | EDUART BESHIRI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 mirembajtje automjeti, UP nr.5 dt 06.07.2023 , PV nr.304/3 dt 06.07.2023, fature nr.51/2023 dt 07.07.2023 |