Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 93710120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 622,800 |
| Amount | 622,800 lekë |
| Invoice description | Ministria e Kultures 1012001,tonera per printera e fotokopje,fatura nr.4220 2021.dt.22.10.2021,urdher nr.663.dt.11.10.2021,kontrate nr.5247 6.dt.20.10.2021,njoftim fituesi dt.13.10.2021,fl.hyrje nr.20.dt.22.10.2021 |