Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUREL SARAÇI
| Executed | 09.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 20310120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 33,075 |
| Amount | 33,075 lekë |
| Invoice description | 1012001 Min Kultures sherbim hoteli urdher nr 1446 up nr 12 dt 18.03.2016 fo dt 18.03.2016 ft nr 664/10199121 |