Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2110120202019 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1012020,Qendra Kombetare Iventariz Pasurive Kulturore,sherbime DIZENJIMI FAT NR 4 DT 26.02.2019 up nr 8 dt 25.02.2019 procesverbal dt 26.02.2019 |