Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 8910120202016 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012020 QKIPK sherbime dizenjimi UP 14 dt.31.10.16 nr.316/1 t.22 dt.17.11.2016 serial 103611882 kont.316/2 dt.17.11.2016 |