Qend.Kombt.Inventariz.pasurive kulturore (3535) → Hysen Husha
| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 9810120202025 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Hysen Husha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1012020 - IKRTK 2025 - shpenz mmb lyerje urdh nr 7 dt 21.10.2025 fat nr 3 dt 18.11.2025 pvmd nr 585/3 dt 18.11.2025 |