Qend.Kombt.Inventariz.pasurive kulturore (3535) → "GEGA CENTER GKG"
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8610120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Karburant dhe vaj 235,200 |
| Amount | 235,200 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje karburant,UP nr.10 dt 23.11.2023, ft oferte 505/5 dt 23.11.2023, nj fituesi dt 24.11.2023, fature nr.6883/2023 dt 12.12.2023, FH nr.9 dt 12.12.2023 |