Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SOFRA E ARIUT
| Executed | 10.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4410120012020 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje delegacioni,fatura nr.757.dt.10.01.2020,seria 81597757,urdher nr.4.dt.08.01.2020,kontrate 55 3.dt.09.01.2020 |