Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AL-TEK
| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 73110120012017 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,760 |
| Amount | 38,760 lekë |
| Invoice description | 1012001 Ministrie e Kultures mbushje me gaz kondicioner u.prok 152 dt 19.12.16 proc ver i prok me vler te vogel 6161/2 dt 19.12.17 fat 1566 dt 19.12.2016 ser 43523998 proc me dt 19.12.16 shkr per likujdim me vones dt 22.11.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.12.2017 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | RAIFFEISEN BANK SH.A | 34,000 |