Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SST
| Executed | 11.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 64910120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012001,sherbim kateringu ne kuader te programit Evropa Krijuese,fature 14/2025 dt 20.9.2024,urdher 731 dt 3.6.2025,kontrate 4586/1 dt 5.7.2017,liste e pjesemarresve,memo 14991 dt 25.11.2024,shkrese 12740 dt 16.10.2024 |