Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → C O L O M B O
| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 137310120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 1012001 MEKI,blerje tonera per MEKI,fatura 118/2024 dt 30.12.2024,kontrate 15230/6 dt 26.12.2024,urdh prokur 1117 dt 18.12.2024,pv dt 31.12.2024,FH 37 dt 31.12.2024,njoft fitues dt 19.12.2024,ftes oferte 15230/2 dt 18.12.2024,shkres 15230/8 |