Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SMAGNI
| Executed | 01.12.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 96910120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SMAGNI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Ministria e Kultures 1012001,lyerje me boje ne ambjentet e Mk,fatura nr.1 2021.dt.27.10.2021,urdher nr.696.dt.25.10.2021,memo nr.5496.dt.25.10.2021,proces dt.27.10.2021 |