Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → "ATELIER 4"
| Executed | 18.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 60710060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) 5,616,001 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,616,001 lekë |
| Invoice description | MIE, hartimi ppv kontrate nr.4463 dt.25.8.17, urdher ngritje gr punes nr. 355 dt.19.12.17, rap vlersimi teknik faza 5, ft nr.30 (45064493) dt.16.5.18,ft nr 39(58662602) dt 4.6.2018, proces verbal nr.7926/1 dt.27.6.18 |