Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 10.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 64510120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | MTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpagese dt 06.07.2026,urdher 360 dt 30.04.2026,aneks kontrate 4920/1 dt 30.04.2026,urdher 162 dt 03.11.2025,kontrate 1183/1 dt 03.11.2025 |