| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
125,000 |
2025-07-28 |
2025-07-29 |
90410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Edukimi i brezit te ri perm keng polifonike,listpag 23.7.25,kontr 5626 dt 18.4.25,raport pershkr 5626/3 dt 17.7.25,rap narrat dhe financiar 5266/2 dt 30.6.25,dok tjera tek ush 374 dt 2.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
200,000 |
2025-07-28 |
2025-07-29 |
91310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Promovimi i turit te kullave,listpag 25.7.25,kontr 5301 dt 11.4.25,raport pershkr 5301/3 dt 17.7.25,raport narrativ dhe financiar 5301/2 dt 7.7.25,dok plote tek ush 311 dt 23.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQ SDOA (Sustainable Devel Organi Albania) |
Tirane |
388,000 |
2025-07-23 |
2025-07-25 |
89310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti University youth Fest3,fature 3/2025 dt 9.7.25,kontr 6129 dt 30.4.25,raport pershkr 6129/2 dt 17.7.25,raport narrativ dhe financiar 6129/1 dt 9.7.25,dokumentacioni plote tek ush 442 dt 13.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
PRO CREDIT BANK |
Tirane |
255,000 |
2025-07-24 |
2025-07-25 |
90110120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Ditet Shqipt ne Bote CulturAlb,pagese kordinatores Fjona Sallaku,listpag 23.7.25,kontr 7252/5 dt 29.5.25,pv 7252/1 dt 29.5.25,vk 7252/2 dt 29.5.25,urdh 713 dt 29.5.25,pv 7252 dt 29.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Banka OTP Albania |
Tirane |
200,000 |
2025-07-23 |
2025-07-25 |
89910120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Promovimi i turit te kullave,listpag 22.7.25,kontr 5301 dt 11.4.25,raport pershkr 5301/3 dt 17.7.25,raport narrativ dhe financiar 5301/2 dt 7.7.25,dok plote tek ush 311 dt 23.04.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA"ALBANIAN JAZZ SOCIETY" |
Tirane |
347,500 |
2025-07-23 |
2025-07-25 |
89510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Festivali ndekomb jazz in alb 2025,fature 10/2025 dt 30.6.25,kontr 5063 dt 8.4.25,raport pershkr 5063/2 dt 17.7.25,raport narrativ dhe financiar 5063/1 dt 8.7.25,dok tjer ush 292 dt 22.4.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Ledia Asabella |
Tirane |
272,500 |
2025-07-23 |
2025-07-25 |
89410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Eja ne Prespe, fature 7/2025 dt 27.6.2025,kontrate 5820 dt 24.4.25,raport pershkr 5820/2 dt 17.7.25,raport narrativ dhe financiar 5820/1 dt 26.6.25,dok plote tek ush 547 dt 26.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
UNION BANK SHA |
Tirane |
176,283 |
2025-07-23 |
2025-07-25 |
90010120012025 |
Shpenz. per rritjen e AQT - ndertesa social-kulturore |
1012001 shpronesim me kuad realiz proj ritejez,rando margariti,listpag 22.7.25,urdh 3175/1 dt 4.3.25,kerk 11812 dt 26.9.24,kthim pergj ashk 6688 dt 29.12.24,prokur pergj1163 dt26.6.18,1119 dt20.6.18,vendim1390 dt18.5.12 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
128,000 |
2025-07-23 |
2025-07-25 |
89610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Baleti, Liza ne boten e cudirave,listpag 22.7.25,kontr 6126 dt30.4.25,raport pershkr 6126/2 dt17.7.25,raport narrativ dhe financ 6126/1 dt 30.6.25,dok plote ush 555 dt26.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra Viktoria |
Tirane |
280,000 |
2025-07-24 |
2025-07-25 |
90210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti 15 dite prilli,fat 5/2025 dt20.5.25,kontr 4206 dt18.3.25,raport pershkr 4206/2 dt 16.6.25,raport narrativ dhe financ 4206/1 dt 9.6.25,dok plote tek ush 324 dt 24.4.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
348,950 |
2025-07-22 |
2025-07-24 |
88710120012025 |
Sherbimet bankare |
1012001 Projekti Koncert rock,JKN Izraelit 2025,invoice 1810 dt12.6.25,kontr7158/16 dt10.6.25,pv7158/5 dt30.5.25,vk7158/6 dt30.5.25,urdh719 dt30.5.25,raport narrativ7158/19 dt12.6.25,raport pershkr7158/23 dt27.6.25,transf 3500 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
73,000 |
2025-07-22 |
2025-07-24 |
88310120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Paris,B.Gonxhja,S.Duma,N.Blushi,fature 563/2025 dt 12.6.25,urdh prok 757 dt 11.6.25,ftes ofert 7818/1 dt 11.6.25,njoft fit 11.6.25,autoriz 7511 dt 11.6.25,shkr 7818/2 dt 14.7.25,bileta avioni |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
126,500 |
2025-07-22 |
2025-07-24 |
88510120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni B.Rama,K.Neziri,K.Muca,fat 2629/2025 dt 26.6.25,urdh prok 792 dt 20.6.25,ftes of 2650/9 dt25.6.25,njoft fit 25.6.25,autoriz 2650/6 dt 20.6.25,shkr 2650/10 dt16.7.25,bileta avioni |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
254,000 |
2025-07-22 |
2025-07-24 |
88410120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 Bileta avioni Riga,O.Manjani,A.Gega,N.Muca,fature 634/2025 dt 8.7.25,urdh prok 847 dt 3.7.25,ftes of 8793/5 dt3.7.25,njoft fit 4.7.25,autoriz 8793 dt 3.7.25,shkr 8793/6 dt15.7.25,bileta avioni |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
TRE MARIAT |
Tirane |
479,222 |
2025-07-22 |
2025-07-24 |
88610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti Spektri i dijeberjes se xhubletes,kontr 3419/1 dt4.4.25,fat 3/2025 dt3.6.2025,raport pershkr 7439/A1 dt 10.6.25,raport narrativ dhe financiar 3.6.25,dok plote tek ush 386 dt 6.5.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
224,450 |
2025-07-22 |
2025-07-24 |
89110120012025 |
Sherbimet bankare |
1012001 Projekti Teatri i kukullave,JKN Izraelit 2025,kontr7158/14 dt 09.6.25,pv7158/5 dt30.5.25,vk7158/6 dt30.5.25,urdh719 dt30.5.25,raport narrativ7158/18 dt11.6.25,raport pershkr7158/23 dt27.6.25,transf 2250 euro,kurs kembimi 99.6 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2025-07-22 |
2025-07-24 |
89010120012025 |
Udhetim i brendshem |
1012001 Dieta brenda vendit,O.Rrapi,listpagese, autorizim nr.6999/3 dt 26.05.2025,fature |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
279,230 |
2025-07-22 |
2025-07-24 |
88910120012025 |
Sherbimet bankare |
1012001 Projekti Kercim modern,JKN Izraelit 2025,invoice so25002838 dt19.6.25,kontr7158/17 dt11.6.25,pv7158/5 dt30.5.25,vk7158/6 dt30.5.25,urdh719 dt30.5.25,raport narrativ7158/28 dt13.6.25,raport pershkr7158/23 dt27.6.25,transf 2800 euro |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
OVERVIEW |
Tirane |
331,200 |
2025-07-22 |
2025-07-24 |
88810120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 Projekti JKN Izraelit 2025,akomodim ne hotel,fature 111/2025 dt 16.6.25,kontr 7158/13 dt5.6.25,pv 7158/9 dt 3.6.25,vk 7158/10 dt 3.6.25,urdh 732 dt 3.6.25,raport pershkr 7158/23 dt 27.6.25,kerk of 7158/8 dt 30.5.25,oferta dt2.6.25 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
Tirane |
2,000 |
2025-07-21 |
2025-07-23 |
89210120012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1012001 aplikim per rregj kalim pronesie,urdh per pag 9586/1 dt21.7.2025,shkr 9586 dt 21.7.2025,fature 107318 dt 21.07.2025,kod fature 3514240024502,nr kerkeses 24502 dt 21.07.2025,llog ek 7112300 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Qendra."Health,Sport,Tourism,Education" |
Tirane |
400,000 |
2025-07-17 |
2025-07-22 |
86510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI, Projekt Could Fest fat nr 8 dt 26.06.2025,kontr nr 5442 dt 15.04.2025,Raport pershkrues 5442/2 dt 10.07.2025,raport narrativ 5442/1 dt 03.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
14,010,600 |
2025-07-17 |
2025-07-22 |
82310120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI , Projekti Blerje e laboratoreve te lendeve te pergjithshme blerje mak,fat 35 dt 10.04.2025,kontrat nr 114479/1 dt 27.11.2024 ne vazhdim,Pverbal Meki dt 09.05.2025,fh meki nr 39 dt 09.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
2,356,800 |
2025-07-17 |
2025-07-22 |
82510120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI , Blerje laboratoreve te lendeve te pergjithshme blerje makineri,fat nr 5 dt 26.03.2025,kontr 14395/2 dt 21.11.2024 ne vazhdim,pverbal MEKI dt 09.05.2025,fh Meki nr 36 dt 09.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
QENDRA KULTURORE "AULONA" |
Tirane |
400,000 |
2025-07-17 |
2025-07-22 |
87310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Aulona internacional folk festival,fat nr 4 dt 11.06.2025,kontr nr 5737 dt 23.04.2025,Raport pershkrues 5737/2 dt 16.06.2025,Raport Narrativ 5737/1 dt 09.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
32,958,000 |
2025-07-17 |
2025-07-21 |
82410120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI , Blerje laborator te lendeve te pergjithshme ,Fat 6/2025 dt.26.03.2025, Kont.14479/1 dt 27.11.2024, P V MEKI dt 09.05.2025,F H MEKI nr.37 dt 09.05.2025, P V Sh Petro Sota dt 26.03.2025,FH Sh Petro Sota nr.1 dt 26.03.2025, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA CREDINS |
Tirane |
160,000 |
2025-07-17 |
2025-07-21 |
87610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Tirana ruan Kulturen dhe traditen ,listpagese dt 16.07.2025,kontr nr 3513/2 dt 04.04.2025,raport narrativ 3513/3 dt 04.06.2025,relacion financiar ,urdh 341 dt 18.03.2025,vend kolegiumi 1302/8 dt 18.02.2025,pverbal 13 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
55,400 |
2025-07-17 |
2025-07-21 |
87110120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI, Bileta Avioni Borana Ajazi,fat nr 947 dt 03.07.2025,urdhprok nr 836 dt 02.07.2025 njfit dt 02.07.2025,autoriz 3955/1 dt 21.03.2025,shkrese nr 7167/5 dt 14.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
147,502 |
2025-07-17 |
2025-07-21 |
86910120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI bileta avioni fat nr 34451 dt 26.06.2025,urdhprok 806 dt 23.06.2025,njoft fit dt 25.06.25,autoriz nr 8106/1 dt 20.06.2025, |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Naun Shundi |
Tirane |
320,000 |
2025-07-15 |
2025-07-21 |
86610120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI ,Projekt flas Shqip,fat nr 2 dt 14.07.2025,kontrat nr 5822 dt 24.04.2025,Raport pershkruues 5822/2 dt 11.07.2025,Raport narrativ 5822/2 dt 04.07.2025. |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
18,896,784 |
2025-07-17 |
2025-07-21 |
82710120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI ,Blerje laborat per te lendve te pergj blerje makineri,fat nr 34 dt 10.04.2025,kontr nr 14395/2 dt 21.11.2024ne vazhdim,pverbal meki dt 09.05.2025,fh nr 40 dt 09.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Fondacioni ART LAND ALBANIA |
Tirane |
600,000 |
2025-07-17 |
2025-07-21 |
86710120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Musical Theatre Festival 2025 fat nr 15 dt 27.06.2025,kontr nr 6404 dt 07.05.2025,rap pershk 6404/2 dt 10.07.2025,rap narrativ nr 6404/2 dt 03.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Active Mobility |
Tirane |
200,000 |
2025-07-17 |
2025-07-21 |
87410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Ekspozite historike fotografike e perdorimit te biblotekes fat nr 7 dt 15.05.2025,kontr nr 5583 dt 18.04.2025,raport pershkrues 7878/1 dt 24.06.2025,Raport narrativ 7878 dt 12.06.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2025-07-17 |
2025-07-21 |
86310120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , projekt trashgimia kulturore ne tinguj e ngjyra sofra kucovare, listpagese dt 15.07.2025,kontr 9167/1 dt 10.07.2025,urdh nr 304 dt 07.03.2025,vk nr 16497/10 dt 07.03.2025,pv 16497/9 dt 07.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
LIGUS |
Tirane |
6,172,800 |
2025-07-17 |
2025-07-21 |
82610120012025 |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik |
1012001 MEKI , Blerje laboratoreve te lendeve te pergjithshm,blerje makineri,fat nr 10 dt 28.03.2025,kontr nr 14395/2 dt 21.11.2024 ne vazhdim,pverbal MEKI dt 09.05.2025,fh Meki 38 dt 09.05.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
"SHTEPIA E GJELBER" |
Tirane |
300,000 |
2025-07-17 |
2025-07-21 |
87510120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Glint Colony ,fat nr 4 dt 24.06.2025,kontr nr 5142 dt 09.04.2025,raport narrativ 5142/1 dt 25.06.2025,relacion financiar ,urdh 304 dt 07.03.2025,vend kolegium 16497/10 dt 07.03.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
KELVIN TRAVEL |
Tirane |
228,300 |
2025-07-17 |
2025-07-21 |
87010120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI , Bileta Avioni fat nr 848 dt 05.06.2025,urdhprok nr 725 dt 05.06.2025,njfit dt 04.06.2025,autoriz 7167/1 dt 02.06.2025,shkrese 7167/5 dt 14.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
BANKA E TIRANES |
Tirane |
6,922,850 |
2025-07-18 |
2025-07-21 |
88210120012025 |
Organizatat nderkombetare te tjera |
1012001 MEKI ,Pagese e tarifes per marrveshjen e licencimit me EHL ,"Arsimi dhe Formimi Profesional nga EHL",Invoic 08000008 dt12.02.2025,urdh906 dt 18.07.25,memo 11081 dt 10.09.2024,marrveshje bashk dt 22.08.2024 kurs 106.50 lek per CHF |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
59,000 |
2025-07-17 |
2025-07-21 |
86810120012025 |
Shpenzime per udhetime jashte shtetit |
1012001 MEKI , Bileta Avioni ,fat nr 578 dt 13.06.2025,urdhprok 762 dt 13.06.2025,njfit dt 13.06.2025 autoriz nr 7601/1 dt 11.06.2025,Shkrese nr 7601/5 dt 14.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
SHOQATA E ARDHMJA IME E TASHMJA IME |
Tirane |
600,000 |
2025-07-17 |
2025-07-21 |
87210120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Urta Fest Albania ,fat nr 7 dt 05.06.2025,kontr 767/1 dt 01.04.2025,rap pershkrues nr 767/3 dt 10.07.2025,Raport Narrativ 767/2 dt 07.07.2025 |
| Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) |
Gjergj Kacinari |
Tirane |
160,000 |
2025-07-17 |
2025-07-21 |
86410120012025 |
Te tjera transferta per institucionet jo-fitim prurese |
1012001 MEKI , Projekti Sweet Cruelty: Prodhim dhe promovim albumi,fat 6 dt 03.06.2025,kontr nr 6352 dt 06.05.2025,raport pershkrues nr 6352/2 dt 11.07.2025,raport narrativ 6352/1 dt 30.05.2025 raport financiar dt 23.05.2025 |