Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → RR E L I
| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 38010120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Ministria e Kultures 1012001,korniza,fatura nr 46.dt.29.06.2020,seria 73804248,fl,h.21.dt.29.06.2020,memo 2967 2.dt.09.07.2020proc emergj 2967 1.dt.09.07.2020 |