Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KLAR
| Executed | 09.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 30610120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 177,967 |
| Amount | 177,967 lekë |
| Invoice description | Ministria e Kultures 1012001,blerje kafe,fatura nr 52.dt.24.04.2019,seria,76164658,urdh.prok. nr 102.dt.11.02.2019,kontrata nr 959 8 dt.18.02.2019,proc.verb.959 5.dt.13.02.2019,fl.hyrje nr.13.dt.24.04.2019 |