Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → 2 T
| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 74410120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 24,691,716 |
| Amount | 24,691,716 lekë |
| Invoice description | 1012001 MEKI,pagese situacioni nr 6 per Ndertimin e nje objekti/qender multif te re pran QKKF,fature nr113/24 dt17.07.2024,kontr nr 3252/25 dt 10.11.2022,memo nr 11543 dt 19.09.2024,situac nr6 dt30.06.2024,librez masash dt 30.06.2024 |