Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 15.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 72510120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ministria e Kultures 1012001,blerje materiale IT,fatura nr.61 2021.dt.28.07.2021,urdher nr.414.dt.21.07.2021,memo nr.3776.dt.21.07.2021,fl.hyrje nr.12.dt.28.07.2021,proces i marrjes dorezim dt.28.07.2021 |