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33,120 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)MITAT LIKA

Payment record

Executed14.08.2023
Registered10.08.2023
Invoice74110120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryMITAT LIKA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 33,120
Amount33,120 lekë
Invoice description1012001 Ministria e Kultures, sherbim larje makine fat nr 68 dt 4.08.2023 kontr nr 1819.6 dt 24.04.23 pv dt 04.08.23 shkrese nr 4176 dt 09.08.23