Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → TURIZMI BEHAR KOCIBELLI
| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 19310100972019 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 139,000 |
| Amount | 139,000 lekë |
| Invoice description | Drejt Parand Pastr Parave, lik ft shp pjesmarrje ne takime , memo nr 1077 dt 01.11.2019, progr pune nr 1077/3 dt 12.11.2019, aut min fin nr 20120/1 dt 13.11.2019, urdher nr 83 dt 14.11.2019, seri 80963840 dt 16.11.2019 |