Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → IRENA CASLLI
| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 82810120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | IRENA CASLLI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,480 |
| Amount | 51,480 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 139.dt.05.12.2018.seria 51578994,ur.prok 729 1.dt.31.01.2018.ftese 729 2.dt.31.01.2018.proc.verb 729 3.dt.02.02.2018.kontrate nr 729 5.dt.07.02.2018 |