Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Q.K.T.M.
| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 34210120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Q.K.T.M. |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Ministria e Kultures 1012001 ,projekti Butrinti Summer,urdher nr.115.dt.18.02.2019,pika 14.kontrata nr.3199.dt.16.05.2019.fatura nr.2.dt.15.05.2019,seria 22217609 |