Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 9010120202025 |
| 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 72 dt 30.11.2025 |