Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 09.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 12310120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,920 |
| Amount | 118,920 lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd materiale pastrimi fat nr 99/2022 dt 17.12.2022 up nr 33 dt 06.12.2022 pv dorezim nr 486/4 dt 19.12.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2022 | Qend.Kombt.Inventariz.pasurive kulturore (3535) | RAIFFEISEN BANK SH.A | 26,134 |