Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → MERIDIANA TRAVEL TOUR
| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 49410120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 478,800 |
| Amount | 478,800 Albanian lekë |
| Invoice description | 602 MIN KULTURES makina me qera,up nr 37 dt 11.09.2014,ftese per oferte dt 11.09.2014,njodri fit d t16.09.2014,kontrate dt 16.09.2014,fat nr 1208 dt 18.09.2014,seri 16458950 |