Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DREJTORIA VENDORE ASHK-se FIER
| Executed | 14.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 100410120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se FIER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1012001 aplikim per dokumentacion,urdher 10493 dt 08.08.2025,fature 18568 dt 07.08.2025,kodi i fatures 3519712518905,nr kerkeses 18905 dt 07.08.2025 |