Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 84610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 Albanian lekë |
| Invoice description | 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpagese dt 01.09.2026,urdher 89 dt 20.10.2025,kontrate 806/1 dt 20.10.2025,urdher 364 dt 30.04.2026,aneks kontrate 4924/1 dt 30.04.2026 |