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900,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SHOQATA KULTURORE DHROPOLI

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice56310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySHOQATA KULTURORE DHROPOLI
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 900,000
Amount900,000 lekë
Invoice descriptionMTKS Projekti Me co ne fshatin tend,fature 1/2026 dt 28.05.2026,kontrate 5924 dt 25.05.2026,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 6201 dt 01.06.2026