Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → COMMUNICATION PROGRESS
| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 29810120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | COMMUNICATION PROGRESS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,960 |
| Amount | 105,960 lekë |
| Invoice description | Ministria e Kultures 1012001,riparim dhe konfigurim centrali,fatura nr.384.dt.11.06.2020,seria 84989867,memo nr.2483 1.st.11.06.2020.urdher nr.194.dt.11.06.2020,pmd dt.11.06.2020 |