Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EBG
| Executed | 26.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 90710120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,560 |
| Amount | 25,560 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.3543 2021.dt.20.09.2021,kontrate nr.4769 2.dt.20.09.2021,urdher nr.606.dt.20.09.2021 |