Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Host.AL
| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 75010120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Host.AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,010 |
| Amount | 8,010 lekë |
| Invoice description | Ministria e Kultures 1012001,rinovim i domanit,fatura nr.47 2021.dt.19.08.2021,shkresa nr.4580.dt.07.09.2021 |