Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → DRITAN SHEHU
| Executed | 03.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 32510120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.5.dt.19.06.2020,seria 85008811,kontrata nr 2659 2.dt.19.06.2020,urdher nr.209.dt.19.06.2020 |