Home Treasury Transactions

24,142,593 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Ergys Krisiko

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice194810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryErgys Krisiko
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 24,142,593
Amount24,142,593 lekë
Invoice description1012001 Blerje paisje per rijetezimin e hapes teatrit kukullave,kontr11114/1 dt28.8.25,amend kontr 882/3 dt28.10.25,njoft fit2979/15 dt11.8.25,urdh822 dt27.6.25,fat11/2025 dt10.12.25,pv dt 10.12.25,pv882/6 dt22.12.25,FH73 dt22.12.25,situac