Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FASTECH
| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 54910120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FASTECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 195,552 Rimbursim TVSH This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,552 lekë |
| Invoice description | 1012001, MIN KLUTURES, lik TVSH projekti Ljubjana,UM nr 269 dt 06.10.2014,fat nr 599 dt 30.05.14 sr 14278345,fh nr 4 dt 30.05.2014 |