Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Qendra Z A
| Executed | 29.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 43010120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Qendra Z A |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,100,000 |
| Amount | 2,100,000 lekë |
| Invoice description | MTKS Projekti ZA FEST,fature 1/2026 dt 12.05.2026,kontrate 1362/1 dt 11.05.2026,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 percjellese 5615 dt 18.05.2026 |