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241,200 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CARA

Payment record

Executed01.08.2022
Registered15.07.2022
Invoice63110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCARA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 241,200
Amount241,200 lekë
Invoice descriptionMinistria e Kultures 1012001 mirmb godine, Fat 49 dt 02.06.22, PV marrj dorz 02.06.22, UP 77 dt 17.02.22, ftese oferte 2096/3 dt 12.04.22, PV 2096/4 dt 13.04.22, PV 2096/12 dt 05.05.22, Kontr 2096/13 dt 12.05.22, njoft fituesi CN58403 05042