Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → Drejtoria vendore te ASHK Durres Kavaje Kruje
| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 87210120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | Drejtoria vendore te ASHK Durres Kavaje Kruje |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | 1012001 MTKS Aplikim per sherbime kadastrale,shkrese 9123 dt 9.9.26,permbledh faturash dt 9.9.2026,fat 79703 dt 8.9.26,fat 79718 dt 8.9.26,fat 79718 dt 8.9.26,fat 79666 dt 8.9.26,fat 79690 dt 8.9.26,fat 79634 dt 8.9.26,llogaria ek 7112300 |