Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 28.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 72710120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Ministria e Kultures 1012001,riparim printerash,fatura nr.p0274,dt.02.12.2020,seria 94207024,urdh,prok.nr.278.dt.20.08.2020,proces nr.3488 5.dt.21.08.2020,pmd. dt.02.12.2020 |