Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHAGA.
| Executed | 24.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 126310120012024 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,487,264 |
| Amount | 5,487,264 lekë |
| Invoice description | 1012001 MEKI,Blerje paisje zyre per MEKI,fature nr 539/2024 dt 23.12.2024,fh nr 21 dt 23.12.2024,pverbal dt 23.12.2024,kontr furnizimi nr 14286/4 dt 02.12.2024, njofti fit nr1672/4 dt 08.11.2024 |