Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → OzV Marketing
| Executed | 24.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 60810120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | OzV Marketing |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,082 |
| Amount | 47,082 lekë |
| Invoice description | Ministria e Kultures 1012001 tvsh proj monet Urdher 459 date 15.10.2020 kontrata nr 3616 dt 31.08.2020 fat nr 14 dt 20.10.2020 nr ser 89564514 |