Home Treasury Transactions

31,943,185 lekë

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

Payment record

Executed28.01.2026
Registered23.01.2026
Invoice196910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 31,943,185
Amount31,943,185 lekë
Invoice description1012001 Parku i Artit rivitalizim dhe rikualifikim faza II,fat nr 23 dt 30.12.2025,kontr nr 3914/15 dt 12.09.2022 ,situac perfundimtar,certifikat 2721/2 dt 31.12.2025,librez masash,aktkolaud dt 31.12.2025,relac punimesh 2721/3 dt 31.12.2025