Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10610120202016 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012020 QKIPK SHERBIM FAQOSJE UP 20 DT 19.12.2016 FAT 35 DT 27.12.2016 SERI 10311895 |