Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → IRENA CASLLI
| Executed | 22.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 63710120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | IRENA CASLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 124,920 |
| Amount | 124,920 lekë |
| Invoice description | Ministria e Kultures 1012001 ,likujdim fature nr.131.dt.17.10.2018.nr.serial 51578985,ur.prok.nr.729 1.dt.31.01.2018.ftese nr.729 2.dt.31.01.2018.proces verbal nr.729 3.dt.02.02.2018.kontrata nr.729.5.dt.07.02.2018. |