Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 13.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 72210120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Sherbime te tjera 97,670 |
| Amount | 97,670 lekë |
| Invoice description | Ministria e Kultures 1012001,shpenzime per lule,fatura nr.60 2021.dt.27.07.2021,kontrate nr.550 7.dt.10.02.2021,urdh.prok.nr.43.dt.02.02.2021,proces nr 550 4.dt.08.02.2021 |