Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 7310120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - sherbim pastrimi 2024, kontr ne vazhd nr 118/4 dt 21.03.2024, fature nr 86 dt 02.10.2024 |