Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Dea Studio
| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 53210060012019 |
| 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 7,199,878 |
| Amount | 7,199,878 lekë |
| Invoice description | MIE shpenzime hartim i planeve vendore f1 LIBOHOVE - DELVINI -FINIQ, raporti i AKPT nr 2540/1 dt 4.3.19 fat nr 4(53988787 dt 13.3.19 proces verbal 2 nr 3093/1 dt 5.4.2019 kontrat vazhdim 10491/13 dt 4.10.18 shkrese 3093/2 dt 5.4.19 |