Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 28.01.2022 |
|---|---|
| Registered | 26.01.2022 |
| Invoice | 115810120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Ministria e Kultures 1012001,blerje kamera ,fatura nr.6262 2021.dt.17.12.2021,urdher nr.828.dt.16.12.2021,memo nr.6481.dt.16.12.2021,proces verbal i md.dt.17.12.2021,fl.hyrje nr.22.dt.17.012.2021,fl.hyrje nr.79.dt.17.12.2021 |