Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Qendra AKACIA NETWORK
| Executed | 29.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 19310120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Qendra AKACIA NETWORK |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | MTKS Projekti Per nje fjale goje,fature nr 3/2026 dt 07.04.2026,kontrate nr 3879 dt 03.04.2026,proces verbal 3 nr 408/12 dt 09.03.2026,vendim kolegjiumi 408/13 dt 09.03.2026,urdher 190 dt 10.03.2026,shkrese percjellese 3952 dt 08.04.2026 |