Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ELJON QAMILJA
| Executed | 10.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 9910120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Ministria e Kultrures 1012001,rimbushje dhe kolaudim fixe zjarri,urdher nr.71.dt.11.02.2022,memo 763.dt.11.02.2022,fatura nr.9 2022.dt.14.02.2022,pv. 752 1.dt.14.02.2022,shkrese nr.763 2.dt.21.02.2022 |