Qend.Kombt.Inventariz.pasurive kulturore (3535) → Gurali Stafaj
| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 9810120202024 |
| 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, up nr 3 dt 19.03.2024, fat nr 109 dt 30.12.2024, kontr ne vazhd nr 118/4 dt 21.03.2024 |