Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 30.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 152410120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 478,800 |
| Amount | 478,800 lekë |
| Invoice description | Ministria e Kultures 1012001, mirmb kamera sigurie, fat 10432 dt 24.11.22,PV marrje dorzim dt 24.11.22, kontrate 1137/8 dt 17.03.22, UP 106 dt 28.02.22, PV 1137 dt 28.02.22, njoft fituesi, ftese per oferte 1137/3 dt 28.02.22 |