Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ART KONTAKT
| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 75810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ART KONTAKT |
| Branch | — |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 4,529,871 Shpenzime gjyqesore 4,529,871 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,059,742 lekë |
| Invoice description | 1012001 MTKS Likujdim vendim gjyqi,shkresa nr 8302/3 dt 06.08.2026,kerkese nr 8302 date 03.08.2026,vendim gjykate administrative te Apelit 647 date 17.03.2026 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |