Qend.Kombt.Inventariz.pasurive kulturore (3535) → Manushaqe Allmuça
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 8810120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | Manushaqe Allmuça |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 sherbim transporti, pv emergjence 548 dt 26.12.2023, fature nr.37/2023 dt 20.12.2023 |