Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DORINA KARAISKAJ
| Executed | 29.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 141410120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012001 MEKI,bileta avioni,blerta rama,fat612/2024 dt 21.10.24,memo 12680/3 dt 15.10.24,autoriz 12680/1 dt15.10.24,pv 12680/4 dt15.10.24,oferta, bileta elektr,shkr 12680/5 dt30.12.24 |