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1,736,751 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GARDEN LINE

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice100510120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGARDEN LINE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,736,751
Amount1,736,751 lekë
Invoice descriptionMinistria e Kultres 1012001,rivitalizim i hapsirave te MK,proj.PArku i Artit,likujdim i plot i fatures nr.8 2021.dt.27.07.2021,situacion nr.1.kontrate nr.1962.dt.14.04.2021,urdher nr.752.dt.22.11.2021