Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BUFE
| Executed | 28.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 10310120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BUFE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni perprojekti Pavjoni art,fatura nr.28..dt.20.02.2020,seria 82166578,urdher nr.25.dt.17.01.2020,kontrata nr.60 6.dt.20.01.2020,rapoert monitorimi nr.948.dt.17.02.2020, |