Qend.Kombt.Inventariz.pasurive kulturore (3535) → Endri Dani
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 9810120202018 |
| 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 Qendra Kom Inv Pas Kult 2018. shpenzim per dizenjim reaktim botimi up nr 24 dt 11.12.2018 pv dt 12.12.2018 ft nr 24/11827186 dt 17.12.2018 |