Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Lift Group
| Executed | 09.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 48210120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Lift Group |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 693,000 |
| Amount | 693,000 lekë |
| Invoice description | MTKS Projekt turizem: Jehona e Kolonjes,fature 14/2026 dt 28.05.2026,kontrate 5327 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese percjellese 5720 dt 19.05.2026 |