Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 04.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 12210120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Tirane |
| Category | Sherbime te tjera 116,745 |
| Amount | 116,745 lekë |
| Invoice description | Ministria e Kultures 1012001,lidhje e re energjie,fatura nr.2.dt.11.02.2020,seria 85050902 |