Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Farmavitta
| Executed | 29.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 23110120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Farmavitta |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | Ministria e Kultures 1012001,produkte farmaceutike,fatura nr.3.dt.03.03.2020,seria 269259459,urdher nr.128.dt.03.03.2020,pr.verb md.dt.03.03.2020,fl.h.nr.6.dt.03.03.2020 |