Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Ols Lafe
| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 49710120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Ols Lafe |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,366 |
| Amount | 79,366 lekë |
| Invoice description | Ministria e Kultures 1012001,tvsh,projekti MONET,fatura nr.88467605.dt.08.09.2020,urdher nr.146.dt.24.09.2020,kontrata nr.2660.dt.19.06.2020,raport monitorimi nr 266 1.dt.18.09.2020 |