Qend.Kombt.Inventariz.pasurive kulturore (3535) → Jeton Husha
| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 9310120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Jeton Husha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 sherbim lyerje, urdher 506/3 dt 30.11.2023, pv 506/4 dt 04.12.2023, fature 4/2023 dt 28.12.2023 |