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37,272,474 lekë

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

Payment record

Executed19.09.2023
Registered15.09.2023
Invoice87510120012023
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNDERTIM PROJEKTIM ALLIU
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 37,272,474
Amount37,272,474 lekë
Invoice description1012001 Ministria e Kultures, parku i artit rivitalizim rikualifikim i territorit te Ish kinostudios Shqip e Re Kontr nr 3914.15 dt 12.09.22 ne vazhdim situacion4 dt 31.08.23 fat nr 21 dt 31.08.23 UP 471 dt 21.07.22 Njf 3914.12 dt01.09.22