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700,001 lekë

Aparati Ministrise Arsimit e Shkences (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed26.05.2026
Registered21.05.2026
Invoice20510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 700,001
Amount700,001 lekë
Invoice descriptionMA, Organizimi i konkursit komb gjuha shqipe 2025-2026, urdh nr 570 dt 7/11/2025, kerkse nr prot 8201 dt 18/12/2025, marrevshje RTSH/MA nr prot 1341/1 dt 13/2/2026, nr prot 644 dt 10/2/2026, fat nr 138/2026 dt 23/4/2026