Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → FUSHA
| Executed | 21.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 84210120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 14,324,775 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,324,775 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES nderhurje nr objekt"Shqip e Re",urdher nr 260 dt 18.01.2015,kontrate nr 5065 dt 08.10.2015 ne vazhdim,fat nr 75 dt 18.12.2015,seri 19664078,sit nr 2 dt 18.12.2015 |