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2,422,362 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NDERTIM PROJEKTIM ALLIU

Payment record

Executed28.04.2023
Registered26.04.2023
Invoice18210120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,422,362
Amount2,422,362 lekë
Invoice description1012001 Ministria e Kultures, riv dhe rikualif i tv ballkan dhe terriT te ish kino.TVSH,urdh nr.102 dt 01.03.2021, urdh min nr. 173 dt 16.03.2023,kontr nr. 2092 dt 20.04.2021, fat nr. 3 dt 06.09.2022, situacion final, prokure dt 02.04.2021