Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 22.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 31110120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Ministria e Kultures 1012001,pritje percjellje,fatura nr.4.dt.08.04.2021,urdher nr.215.dt.06.04.2021,kontra nr.1791 2.dt.07.04.2021,pmd dt.08.04.2021,fl hyrje nr 4.dt.08.04.2021 |