Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 10.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 51610120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 418,200 |
| Amount | 418,200 lekë |
| Invoice description | MTKS Pagat e keshilltareve te jashtem,Maj 2026,listpag dt 4.6.26,urdh359 dt30.4.26,aneks kontr4919/1 dt30.4.26,urdh71 dt16.10.25,kontr698/1 dt16.10.25,urdh361 dt30.4.26,urdh169 dt4.11.25,urdh363 dt30.4.26,urdh81 dt 20.10.25 |