Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FLOEMI
| Executed | 07.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 71810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FLOEMI |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1012001 MTKS Projekt turizmi: Permeti Autentik,fature 4/2026 dt 4.6.2026,kontrate 5714 dt 19.5.2026,proces verbal 3 nr 408/14 dt 9.3.2026,vendim kolegjiumi 408/15 dt 9.3.2026,urdher 191 dt 10.3.2026,shkrese percjellese 6560 dt 11.6.2026 |