Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → "EAG COMMUNICATION"
| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 51810120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,017,248 |
| Amount | 20,017,248 lekë |
| Invoice description | 1012001, MIN KLUTURES, UP 200 dt.08.08.14 proc.1 dt.08.08.14 shpallje fituesi 3687 dt.14.08.14 kont.3705 dt.15.08.14 ft.50 dt.10.09.14 seri 13613303 marrje ne dorezim 10.09.14 fh 25 dt.10.09.14 |