Qend.Kombt.Inventariz.pasurive kulturore (3535) → Manushaqe Allmuça
| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 2310120202024mk |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Manushaqe Allmuça |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 -sherbim transporti, UP nr 2 dt 29.02.2024, fat nr 6/2024 dt 21.03.2024 |