Qend.Kombt.Inventariz.pasurive kulturore (3535) → LOGOMEKANIKA
| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 13310120202022 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | LOGOMEKANIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Instituti Kombetar i regjistrimit te Trashgimit Kulturor likujd mirembajtje kondicioneri fat nr 66/22 dt 23.12.2022 up nr 35 dt 20.12.2022 pv nen 100000 dt 21.12.2022 |