Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → BANKA CREDINS
| Executed | 08.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 84810120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 Albanian lekë |
| Invoice description | 1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpag dt 1.9.26,urdh 363 dt 30.4.26,aneks kontr 4923/1 dt 30.4.26,urdh 81 dt 20.10.25,kontr 799/1 dt 20.10.25,urdh 361 dt 30.4.26,aneks kontr 4921/1 dt 30.4.26,kontr1211/2 dt4.11.25 |