Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FUSHA
| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 80710120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,000,878 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,000,878 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES lik rehabil Shq Re,urdh 326 dt 3.09.2015,proc 4377/3 dt 25.09.2015 njoft fit 4810/2 dt 5.10.2015,kontr 5065 dt 6.10.2015, sit 1 dt 30.11.2015,fat 69 dt 30.11.2015 seri 19664071 |