Home Treasury Transactions

249,035 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)FOCUS ARCHITECTURE

Payment record

Executed04.09.2025
Registered02.09.2025
Invoice116210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryFOCUS ARCHITECTURE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 249,035
Amount249,035 lekë
Invoice description1012001 Mbikqyrje e punimeve per obj Mozaiku i Tiranes,fature 6/2025 dt 31.1.2025,situacion 7 dt 15.11.2024,kontr 4185/17 dt 30.9.2022,akt kolaudimi dt 9.7.2025,certifikate marrjes dorezim 8731/7 dt 18.8.25,relacion teknik dt 15.11.2024