Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CARA
| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 92110120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Ministria e Kultures 1012001,pastrim ulluqesh,fatura nr.23 2021.dt.26.10.2021,urdher nr.675.dt.15.10.2021,memo nr.5386.dt.15.10.2021,proces i marrje s dorzim dt.26.10.2021 |