Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → CULLHAJ SH. R. S. F
| Executed | 12.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 9810120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 312,412 |
| Amount | 312,412 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 770.dt.04.03.2019.sherbimi rojeve,seria 74183239,urdher nr 409.dt.27.06.2018.urdh.409 1.dt.27.06.2018.kontrata 8464 2.dt.09.11.2018. |