Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → VILA ALEHANDRO
| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 34210120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | VILA ALEHANDRO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES shpenzime pritje urdher 224 dt 15.6.15, ft. 28 seri 19419447 dt 17.6.15 kont. 2483 dt 15.6.15 |