Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BEQARI
| Executed | 23.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 106310060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | BEQARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | MIE, shpenzime pritje percjellje fatura nr.895(65854895) dt.25.10.2018 , memo dt.22.10.2018 |