Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → T & D
| Executed | 29.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 65710120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per honorare 146,350 |
| Amount | 146,350 lekë |
| Invoice description | MInistria e Kultures 1012001,likujdim fature nr.325.dt.13.09.2018.seria 67699586,urdher 608.dt.06.09.2018.kontrata nr.6941.dt.06.09.2018.pritje delegacioni |