Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AGJENSIA SHTETERORE KADASTRES QARKU DURRES
| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 130210120012023 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AGJENSIA SHTETERORE KADASTRES QARKU DURRES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1012001 Ministria e Kultures, aplikim per regj kalim pron,kerkese per pag,fat 53699 53696 53684 dt 22.12.23,nr kerk 61122 22.12.23, nr kerk 61119 dt 22.12.23,nrkerk 61106 dt 22.12.23,kod fat 3393129861122, 3393128861119, 3393115161106 |