Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 14410120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Ministria e Kultures 1012001 likujdim fature nr.13.dt.04.04.2018.urdher nr 121.dt.19.02.2018 |