Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EXPRESS PRINT
| Executed | 09.01.2023 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 117410120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Ministria e Kultures 1012001, bl kartevizita dhe badge urdh 260 dt 13.05.2022, memo 1884/ dt 13.05.2022, fat 257dt 25.11.2022, FH 16 dt 25.11.2022, PV marrje dorzim dt 25.11.22 |