Qend.Kombt.Inventariz.pasurive kulturore (3535) → Linza Water Company
| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8410120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Linza Water Company |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 blerje uje, UP nr.6 d 19.09.2023, pv 398/3 dt 20.09.2023,kontrate 398/4 dt 22.09.2023, sipas permbledheses se faturave dhe fletehyrjeve dt 12.12.2023 |