Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → OVERVIEW
| Executed | 04.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 114710120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1012001 Projekti JKN Suedise 2025,akomodim ne hotel,fature 112/2025 dt 18.6.25,kontr 6852/18 dt9.6.25,pv 6852/15 dt 4.6.25,vk 6852/16 dt 4.6.25,urdh 749 dt 5.6.25,raport pershkr 6852/22 dt 10.7.25,kerk of 6852/11 dt 29.5.25,oferta dt3.6.25 |