Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SOKOL DOBRA
| Executed | 19.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 6810120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SOKOL DOBRA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 821,600 |
| Amount | 821,600 lekë |
| Invoice description | 1012001 MEKI,dieta me jashte akomodim hotel,memo nr.2041 dt 16.2.24,memo 2354.1 dt 23.2.24,autrz 2354 dt 23.2.24,kontrate 2354.4 dt 23.2.24,fat 14 dt 28.2.24,shkr 2354.5 dt 4.3.24 |