Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GJERGJI DOKU
| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 77110120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | GJERGJI DOKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 109,300 |
| Amount | 109,300 lekë |
| Invoice description | 1012001 Min Kultures pritje urdher 318 dt. 30.09.216 kontrate 4865 dt. 30.09.2016 fat. 27815794 dt. 04.10.2016 |