Qend.Kombt.Inventariz.pasurive kulturore (3535) → Julind Dervishi
| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4610120202018 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Julind Dervishi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,850 |
| Amount | 6,850 lekë |
| Invoice description | 1012020 Qendra Kom Inv Pas Kult 2018. sherb lyerje u.prok 7 dt 11.5.18 proc ver me vler te vogel kontr 51/3 dt 1.2.18 fat 30 dt 14.5.18 fat 60925481 |