Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHKELQIM LEVENDI (L36611201E)
| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 162010120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 243,000 |
| Amount | 243,000 lekë |
| Invoice description | 1012001 Riparim fotokopje,fature nr 57/2025 dt 04.11.2025,procev verbal dt 04.11.2025,kontrate ne vazhdim nr 2824/6 dt 07.04.2025 |