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5,637,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KLODIODA

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice196810120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKLODIODA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,637,600
Amount5,637,600 lekë
Invoice description1012001 Hartim projektim shtepia e arbereshev ,kontrat nr 368/4 dt 17.11.2025 fature nr 38/2025 dt 26.12.2025, urdhprok nr 784 dt 18.06.2025,njof fitues nr 368 dt08.10.25 pvnr 2353/1 dt30.12.2025 shkre nr 2353/2 dt 30.12.2025 ,raport