Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DRAGUA KALEMI
| Executed | 21.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 46410120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DRAGUA KALEMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.71.dt.11.07.2020,seria 83506821,urdher nr.230.dt.09.07.2020,kontrata nr.2989.dt.10.07.2020 |