Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → LIZARD
| Executed | 16.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 107410120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 194,040 |
| Amount | 194,040 lekë |
| Invoice description | Ministria e Kultures 1012001,prodhim broshura,fatura nr.852.dt.11.12.2019,seria 82096200,urdher nr.714.dt.10.12.2019,kontrate 7034 5.dt.10.12.2019,proc md dt.11.12.2019,fl.hyrje nr.49.dt.12.12.2019vkm nr 750.dt.27.11.2019 |