Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → UNION BANK SHA
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 69510120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per honorare 199,049 |
| Amount | 199,049 lekë |
| Invoice description | 1012001 MTKS Pagesa honorare te projktit me financ te huaj Europian Week,bordero dt 20.07.2026,listpagese dt 20.07.2026,Urdher nr 547 dt 23.06.2026,shkrese nr 6945/2 dt 02.07.2026,kontr grant projekt 101318649-EWos |