Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHOQATA "DORA E PAJTIMIT"(DEP)
| Executed | 15.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 97610120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SHOQATA "DORA E PAJTIMIT"(DEP) |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1012001 projekti Fjala Fest 2025,fature 7/2025 dt 31.07.2025,kontrate 9529/1 dt 18.07.2025,dokumentacioni plote gjendet te ush 588 dt 28.05.2025 |