Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 51310120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Ministria e KUltures 1012001,pritje delegacioni,fatura nr.40 2021,dt.10.06.2021,kontrata nr.3033 1.dt.10.06.2021,urdher nr.337.dt.10.06.2021,fl.hyrje nr.9.dt.10.06.2021,pr.i marrjes dorzim dt.10.06.2021 |