Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Dea Studio
| Executed | 28.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 115210060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | Dea Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,599,938 |
| Amount | 3,599,938 lekë |
| Invoice description | MIE , pagese e faza 0 plane vendore up nr 274 dt 21.3.2018 formular fituesi 10491/11 kontrat nr 10491/16 dt 4.10.2018 proces verbal 13684 dt 6.11.18 fat nr 30 dt 20.11.18(53988780) marrje dorzim 23.11.2018 |