Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → "EAG COMMUNICATION"
| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 59910120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,581,856 |
| Amount | 6,581,856 lekë |
| Invoice description | 1012001, MIN KLUTURES, Dekori i qytetit UP 227 dt.10.09.14 ftese oferte 4117/1 dt.12.09.14 fituesi 4117/4 dt.12.09.14 nj.kont.4117/6 dt.12.09.14 shtese kont.4117/5 dt.12.09.14 ft.52 dt.10.09.14 seri 13613305 marrje ne dorezim 17.09.14 fh 27 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.11.2014 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | SHQIPTARJA.COM | 175,000 |