Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KEMEG KONSTRUKSION
| Executed | 10.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 105710120012023 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | KEMEG KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1012001 Ministria e Kultures,Pagese te eksperte per vlers oponenc tek fat nr 17.23 dt 11.08.23 relac 1250.10 dt 10.07.23 urdh prok nr 2507.1 304 dt 17.05.23kontr nr 2507.6 dt 08.06.23 shkres dt 31.10.2023 |