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273,600 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice97010060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 273,600
Amount273,600 lekë
Invoice descriptionMIE, blerje caj dhe kafe, up nr.70 dt.1.10.19, ftes per ofert dt.3.10.19, njoftim fituesi dt.04.10.19, fat nr.63 dt.7.10.19(77340336) pv marrje dorz dt.7.10.19, fh nr.23 dt.07.100.19