Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INKUS NETWORK
| Executed | 28.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 116210120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INKUS NETWORK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ministria e Kultures 1012001, sherbim perkthimi urdher nr.501 date 02.08.2022 kontrate nr. 4042/3 dt 02.08.22 pmd 4042/5 dt11.08.22 ft37 dt 11.08.22 |