Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 3510120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd sherbim lyerje fat nr 20/2022 dt 29.04.2022 pv dt 17.05.2022 up nr 3 dt 15.04.2022 |