Qend.Kombt.Inventariz.pasurive kulturore (3535) → MITAT LIKA
| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 8910120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,400 |
| Amount | 17,400 lekë |
| Invoice description | Insituti kombetar RRegjistr Trashg kultoror 1012020- 602 sherbim larje automjete, Up nr.7 dt 19.09.2023,pv 399/3 dt 20.09.2023, kontrate sherbimi 399/4 dt 31.09.2023,fature nr.108/2023 dt 20.12.2023, |