Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUDIO VISUAL STORE
| Executed | 31.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 106410120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 166,080 |
| Amount | 166,080 lekë |
| Invoice description | 1012001 MEKI,JKN Malazeze,pv1 13097,vk1 13097/1 dt23.10.24,urdh876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.10.24,kontr13097/29 dt4.11.24,fatur 21/2024 dt13.11.24,situac 13097/33 dt15.11.24,rap pershk 13097/36 dt12.12.24 |