Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Almend Kreku
| Executed | 18.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 89910120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Almend Kreku |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 164,205 |
| Amount | 164,205 lekë |
| Invoice description | Ministria e Kultures 1012001,projekti misioni QTB unesko,fatura nr.184..dt.03.10.2019,seria 77789386,urdher nr.526.dt.18.09.2019.kontrata nr.5571 .dt.18.09.2019,raport monitorimi nr.5571 2.dt.02.10.2019 |