Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → I N T E R G R A F I K A
| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 82410120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 478,050 |
| Amount | 478,050 lekë |
| Invoice description | 1012001, MIN KLUTURES, Projekt Urdher 234 dt.10.09.14 preventiv pika 2 kont.4119 dt.12.09.14 ft.568 dt.11.11.14 seri 13788390 fh 37 dt.11.11.2014 |