Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → VASAA
| Executed | 30.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 107310120012019 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 326,880 |
| Amount | 326,880 lekë |
| Invoice description | Ministria e Kultures 1012001 materiale te ndryshme U prok nr 641 dt 05.11.2019 f of nr 5490 5 dt 05.11.2019 proc 06.11.2019 nj fi elektr kontr nr 5490 10 dt 02.12.2019 fat nr 600 dt 11.12.2019 nr ser 83412670 fl hyrje nr 45 dt 11.12.2019 |