Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SULOLLARI
| Executed | 29.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 27110120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 87,120 |
| Amount | 87,120 lekë |
| Invoice description | Ministria e Kultures 1012001 likujdim fature nr.11.dt.27.03.2018.up.nr.66.dt.26.02.2018.kontrate dt.02.03.2018 |