Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BT SOLUTIONS
| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 98610120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1012001 Blerje Tonera,fature nr 216/2025 dt 19.06.2025,proces verbal dt 19.06.2025,flete hyrje nr 45 dt 19.06.2025,urdher prokurimi nr 755 dt 10.06.2025,memo nr 7439/1 dt 10.06.2025 |