Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Tufik Kurti
| Executed | 09.01.2023 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 117210120012022 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Tufik Kurti |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 198,159 |
| Amount | 198,159 lekë |
| Invoice description | Ministria Kultures 1012001,lule kontrate 846/8 dt 04.03.2022 FO 846 3 dt 16.02.2022 PV 846 5 dt 18.02.2022 PV 846 4 dt 17.02.2022 PV 846 6 dt 22.02.2022 PV 846 7 dt 22.03.2022 UP 88 dt 16.02.2022 fat 10 2022 dt 22.11.22 pmd 22.11.2022 |