Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ELECTRAL
| Executed | 27.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 43910120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ELECTRAL |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Ministria e Kultures 1012001 Urdher 121 date 19.02.2018 kontrata nr 6026 dt 20.07.2018 fat nr 47 date 20.07.2018 nr ser 41697625 pr triologjia e heshtjes se kuqe |