Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PERLA / ELBASAN
| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 34110120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PERLA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,200 |
| Amount | 238,200 lekë |
| Invoice description | 1012001, MIN KLUTURES, ceremoni varrimi Ekrem Vlorsa Urdher 77 dt.28.03.2014; pcv emergjence 03.047.14 ft.51 dt.03.04.14 serial 14522353 |