Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 13.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 76610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1012001 MTKS Pagat e keshilltareve te jashtem,Korrik 2026,listpagese dt 10.08.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1 dt 30.04.2026,urdher 162 dt 03.11.2025,kontrate 1183/1 dt 03.11.2025 |