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50,396 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)A & E ENGINEERING SH.P.K

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice69910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryA & E ENGINEERING SH.P.K
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 50,396
Amount50,396 lekë
Invoice description1012001,kolaudim i punimeve per objektin Nderhyrje Emergjente ne obj Monumente Kulture Ura e Matit,fat 125/2024 dt 27.12.2024,kontr 11170/8 dt 19.12.2024,urdher 1129 dt 19.12.2024,akt kolaudimi dt 26.12.2024