Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Dea Studio
| Executed | 14.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 16410060012022 |
| 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 2,399,755 |
| Amount | 2,399,755 lekë |
| Invoice description | MIE shpenzime hartim plane vendore pagese mbyllese F3.RAPORTI I VLERSIMIT TEKNIK NUMER 5990 DT13.8.19 KONTRAT VAZHD 10491/13 DT 4.10.18 PV NR 11/9 DT 11.9.20 FAT 15(53988932)DT 1.9.20. |