Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EBG
| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 67010120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,250 |
| Amount | 25,250 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.799.dt.09.07.2020,seria 81260799,urdher nr.230.dt.09.07.2020,kontrata nr.2961 5.dt.09.07.2020 |