Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → RT MAX
| Executed | 23.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 140410120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | RT MAX |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,349,267 |
| Amount | 5,349,267 lekë |
| Invoice description | 1012001 Kthim vleres se paguar per obj Hotel 5 dhe 6 kat me 2 kate nentoke,urdh 1002 dt25.8.25,shkres 9533/2 dt25.8.25,shkres 9533 dt21.7.25,kerkes 8555 dt27.6.25,shkres MF 9533/1 dt22.8.25,urdh MFE 140/1 dt13.6.23,urdh MFE 140 dt 12.6.23 |