Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SHOQ.NJEREZ DHE IDE
| Executed | 11.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 29410120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 4,900,000 |
| Amount | 4,900,000 lekë |
| Invoice description | MTKS Projekti Festivali Next Tourism,fature 10/2026 dt 20.04.2026,kontrate 4210 dt 16.04.2026,proces verbal 3 nr 408/14 dt 09.03.2026,vendim kolegjiumi 408/15 dt 09.03.2026,urdher 191 dt 10.03.2026,shkrese 4775 dt 28.04.2026 |