Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 68710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 33,693 |
| Amount | 33,693 lekë |
| Invoice description | 1012001 MTKS Rimbursim telefoni E.Hoxha,A.Daja,E.Orozi,S.Bardhi,listepagese dt 20.07.2026,shkrese nr 4912 dt 30.04.2026,detajim pagesash telefonie,vkm nr 855 dt 04.11.2020 |