Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NATASHA VASKA
| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 190210120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1012001 Blerje materiale hidraulike,fature 54/2025 dt 30.12.2025,flete hyrje 74 dt 30.12.2025,pv dt 30.12.2025,pv dt 30.12.2025,kerkese 2691 dt 24.12.2025,urdher prokurimi 347 dt 29.12.2025 |