Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → NONA
| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 132810120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1012001,pritje percjellje ne kuader te takimit MEKI me perfaqesues te bankes Europiane per Investime,fat 508/2025 dt 1.7.2025,urdher 8741/1 dt 6.8.2025,axhenda dt 1.7.2025,lista pjesemarresve |