Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PC STORE
| Executed | 21.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 97410120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 982,800 |
| Amount | 982,800 lekë |
| Invoice description | 1012001 Ministria Kultures tonera, UP 378 dt 21.06.22, ftese oferte 3376/2 dt 21.06.22, njoft fituesi 3376/13 prot dt 05.07.22, njoft fit APP 05.07.22, kontr 3376/19 dt 15.07.22, fat 6148 dt 19.07.22, PV mar dorz dt 19.07.22, FH 12 dt 19.07 |