Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 16.01.2023 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 116910120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Ministria e Kultures 1012001,sherbim mirembajtje printera fotokopje,fature nr.7300 dt 30.08.22, PMD dt 30.08.22 kontrate nr. 911/6 dt 04.03.22 UP nr91 dt 17.02.22 njf CN /28697/02182022 |