Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 9010120202017 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Endri Dani |
| Branch | Tirane |
| Category | Sherbime te tjera 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 1012020 2017- QKIPK shpenzim postera ftesa e banera up nr 13 dt 20.11.2017 pv dt 20.11.2017 ft nr 18 ser 11827167 dt 21.11.2017 fh nr 12 |