Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Erion Selimi
| Executed | 29.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 58110120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 222,900 |
| Amount | 222,900 lekë |
| Invoice description | Ministria e Kultures 1012001,servis i makinave,kontrata nr.2771 5.dt.25.04.2019,fatura nr.35.dt.31.05.2019,seria 18041886,ur.prok.nr.223.dt.24.04.2019,proc.verb,nr.2771 5.dt.25.04.2019,pr.md.dt.31.05.2019 |