Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUDIO VISUAL STORE
| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 78910120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | 1012001 MTKS Pagese projekt turizmi: One summer,many destinations,fature 2/2026 dt 31.7.26,kontrate 8190 dt 28.7.26,proces verbal 3 nr 408/14 dt 9.3.26,vendim kolegjiumi 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 8190/1 dt 4.8.26 |