Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → C O L O M B O
| Executed | 06.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 73110060012021 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Sherbime te tjera 799,200 |
| Amount | 799,200 lekë |
| Invoice description | mie shpenzime SHERBIM TRANSPORT shkres 12/11 dt 12.11.21 up 31 dt 12.10.21 ftes 13.10.21 fit 18.10.21PV 22.10..21 KONTRAT 7636 22.10.21 PV DORZIM 5.11.21 FAT 102/21 DT 5/11/21 |