Aparati i Ministrise se Brendshme (3535) → DREJTORIA VENDORE E ASHK TIRANE RURALE 1
| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 48110160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORIA VENDORE E ASHK TIRANE RURALE 1 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1016001, sherbim per nxjerrje te dhenash nga ASHK, kodi i llogarise ekonomike 7112300, fature arketimi nr 36 dt 09.12.2020, shkrese nr 82/155 dt 05.11.2020, nr 9355 dt 15.12.2020, nr 169/1 dt 23.12.2020 |