Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CARA
| Executed | 13.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 59510120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Ministria e Kultures 1012001 sherbim drenazhim dinsifektim proc emergj nr 4359 3 dt 13.10.2020 shk nr 4359 4 dt 13.10.2020 fat nr 666 dt 13.10.2020 nr ser 18954435 proc dt 13.10.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2020 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | BANKA KOMBETARE TREGTARE | 56,793 |