Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 67310120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | Ministria e Kultures 1012001,riparim printera,fatura nr.p0218.dt.09.11.2020,seria 92267268,urdh.prok.nr 278.dt.20.08.2020,proces nr 3488 5.dt.21.08.2020,proces i md.dt.09.11.2020 |