Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Gent Onuzi
| Executed | 03.07.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 38610120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Gent Onuzi |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012001 projekti sherbim fotografik urdh nr 198 dt 09.04.2024 urdh 227 dt22.04.24 memo 4353.2 dt 12.04.24,vk4353.4 dt 15.04.24pv4353.3 dt 15.04.24 Rp7899 dt13.06.24 kont4353.12 dt 17.04.24 fat nr17.24 dt 14.05.24 |