Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2210120202019 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 1012020,Qendra Kombetare Iventariz Pasurive Kulturore,sherbime prodh katrona,fat nr 5 dt 27.02.2019,flet hyrje nr 3 dt 27.02.2019 procesverbal dt 26.02.2019 UP nr 9 dt 25.02.2019 |