Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → OVERVIEW
| Executed | 04.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 114910120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,522,440 |
| Amount | 1,522,440 lekë |
| Invoice description | 1012001 Projekti JKN Italise 2025,akomodim ne hotel,fature 102/2025 dt 10.6.25,kontr 6998/13 dt30.5.25,pv 6998/9 dt 29.5.25,vk 6998/10 dt29.5.25,urdh 704 dt29.5.25,raport pershkr 6998/25 dt 8.7.25,kerk of 6998/4 dt 24.5.25,oferta dt28.5.25 |