Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ARCHISPACE
| Executed | 29.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 61710060012019 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 7,872,000 |
| Amount | 7,872,000 lekë |
| Invoice description | MEI shpenzimi per hartim plane vendore f1raporti akpt nr 6234 dt24.6.19 proces verbal nr 2 dt 9.7.2019 fat nr 35 dt 19.12.18 (55031497) kontrat nr 10490/5 dt 27.9.18 ne vazhdim |