Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DHIMITER VASI (K81310021J)
| Executed | 08.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 25410120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,500 |
| Amount | 21,500 lekë |
| Invoice description | Ministria e Kultures 1012001,kartvizita,fatura nr.81.dt.09.03.2020,seria 85174746,urdher nr.133.dt.05.03.2020,fl.hyrje nr.8.dt.09.03.2020,proc md.dt.09.03.2020 |