Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → 2 T
| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 135910120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,505,351 |
| Amount | 47,505,351 lekë |
| Invoice description | 1012001 MEKI ,Ndert nje objekti qendmultifunk ne funktese ardh praneQKF,fature nr 273 dt 30.12.2024,memo nr16377/2dt 31.12.2024,Situac punim nr 8 periudh 21.02.2023-2712.2024,sit progr dt 21.02.23-27.12.2024kont nr3252/25 dt10.11.22 ne vazh |