Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALComm Solutions
| Executed | 28.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 139610120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,546,099 |
| Amount | 1,546,099 lekë |
| Invoice description | 1012001 MEKI, rimbursim Tvsh blerje mat per shkollen Rakip kryeziu dhe konviktit ne Fier,urdher nr 124 dt.24.01.25,fature nr157/23 dt.11.07.23,kontrat nr.11889/15 dt.30.12.22 |