Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → QENDRA TULLA
| Executed | 21.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 35710120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | QENDRA TULLA |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | MTKS Projekti Programi kulturor Tulla 2026,fature 18/2026 dt 07.05.2026,kontrate 5144 dt 06.05.2026,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 5256 dt 07.05.2026 |