Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → C L A S S I C
| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 43410120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 34,218 |
| Amount | 34,218 lekë |
| Invoice description | 1012001 Min Kultures sherbim makine pv 3899/1 dt 20.07.2016 ft nr 787/33105461 shk nr 3899/2 dt 01.08.2016 |