Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 7810120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1012020 - IKRTK 2025 - shpenz pastrimi, kont re vazhd nr 110/4 dt 25.02.2025, fat nr 60 dt 13.10.2025 |