Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → A.S.G.
| Executed | 20.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 43710120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 105,534 |
| Amount | 105,534 lekë |
| Invoice description | Ministria e Kultures 1012001,projekti koreografik Be Diff te koreigrafit Elton Merja,urdher .309.dt.27.05.2019.kontrata 715 9.dt.13.06.2019,fatura nr 708.dt.11.06.2019 seria 76727858 |