Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → "EAG COMMUNICATION"
| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 51910120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,477,252 |
| Amount | 19,477,252 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.51 dt.12.09.14 seri 13613304 |