Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EBG
| Executed | 21.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 35410120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,590 |
| Amount | 22,590 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.162.dt.13.05.2019,seria60426312,urdher nr.274.dt.13.05.2019,kontrata nr 3114 2.dt.13.05.2019 |