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365,632 lekë

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

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice100610120012021
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryGARDEN LINE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 365,632
Amount365,632 lekë
Invoice descriptionMinistria e Kultres 1012001,tvsh 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