Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NONA
| Executed | 18.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 70710120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1012001,pritje percjellje ne kuader te pritjes se delegacionit te Moldavise per raundin e pare te negociatave per sig shoq,fat 395/2025 dt 28.5.2025,urdher 636 dt 19.5.2025,axhenda dt 21.5.25,lista pjesemarresve,shkrese 6588/3 dt 10.6.25 |