Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → PIK
| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 83210120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | PIK |
| Branch | — |
| Category | Te tjera transferta per institucionet jo-fitim prurese 5,600,000 |
| Amount | 5,600,000 lekë |
| Invoice description | 1012001 MTKS Projekt turizmi: Check in Gjirokaster,nr ditari 97974 detyrim prapambetur,fature 154/2026 dt 23.6.2026,kontrate 5363 dt 11.5.2026,pv 3 nr 408/14 dt 9.3.26,vk 408/15 dt 9.3.26,urdher 191 dt 10.3.26,shkrese percj 7132 dt 29.6.26 |