Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → C O L O M B O
| Executed | 05.11.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 52110060012021 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 930,000 |
| Amount | 930,000 lekë |
| Invoice description | MIE, up nr9dt15.4.21, ftes ofert 19.4.21, njoft fit 29.4.21, pv dt.29.4.21, kontr 4/5dt4.5.21, pv 17.5.21 fat 10/2021 dt.17.5.21 |