Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → "STUDIO LOAD"
| Executed | 11.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 86010120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ministria e Kultures 1012001,vleresim pasurie,fatura nr.145 2021.dt.30.09.2021,proces i md.dt.30.09.2021,urdher nr.618.dt.22.09.2021,shkrese nr 4883 2.dt.04.10.2021 |