Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → OVERVIEW
| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 88810120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 1012001 Projekti JKN Izraelit 2025,akomodim ne hotel,fature 111/2025 dt 16.6.25,kontr 7158/13 dt5.6.25,pv 7158/9 dt 3.6.25,vk 7158/10 dt 3.6.25,urdh 732 dt 3.6.25,raport pershkr 7158/23 dt 27.6.25,kerk of 7158/8 dt 30.5.25,oferta dt2.6.25 |