Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TETEA
| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 87910120012021 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Sherbime te tjera 23,498 |
| Amount | 23,498 lekë |
| Invoice description | Ministria e Kultures 1012001,blerje lule,fatura nr.86 2021.dt.04.10.2021,kontrate nr.550 7.dt.10.02.2021,proc.nr.550 4.dt.08.02.2021,urdher prok.nr.43.dt.02.02.2021 |