Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Eneda Tarifa
| Executed | 09.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 20410120012023 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Eneda Tarifa |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 240,555 |
| Amount | 240,555 lekë |
| Invoice description | 1012001 Ministria e Kultures, sherbim zeri, projekti 7-8 marsi, memo nr. 1031 dt 24.02.2023, memo nr. 1031/1 dt 27.02.23, urdh nr. 117 dt 27.02.23, fat nr. 4 dt 15.03.23, kontrate nr. 1031.10 dt 03.03.23, urdh nr. 143 dt 06.03.23 |