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610,700 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)Noor Engineering

Payment record

Executed08.01.2026
Registered31.12.2025
Invoice173410120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryNoor Engineering
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 610,700
Amount610,700 lekë
Invoice description1012001 Hartimi Plan Rilevimeve per regjistr e pronave kult me status monument kulture,nr ditari 67177 detyrim prapamb,fat16/2025 dt18.8.25,kontr 6713/13 dt18.7.25,urdher prok860 dt7.7.25,ftes of 6713/9 dt7.7.25,plan rilevimi 9587 dt21.7.25