Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SPEEDECO
| Executed | 03.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 17410120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SPEEDECO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,227 |
| Amount | 63,227 lekë |
| Invoice description | Ministria e Kultures 1012001,sherbim poste dhl,,fatura nr 532.dt.18.03.2019,seria 70190584,urdher 127.dt.19.03.2019. |