Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → T & D
| Executed | 19.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 7610120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Ministria e Kultures 1012001 likujdim fature nr 37.dt.31.01.2018,urdh.nr 74.dt.30.01.2018 pritje delegacioni |