Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Ramiela Branko
| Executed | 11.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 63710120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Ramiela Branko |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 314,400 |
| Amount | 314,400 lekë |
| Invoice description | Ministria e Kultures 1012001 shpenzimevarrimi urdher prok 473 dt 19.08.2019 proc nr 5016/5 dt 19.08.2019 fat nr 70 dt 21.08.2018 nr ser 73777470 proc m d nr 5016/7 dt 20.08.2019 |