Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Dea Studio
| Executed | 25.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 81210060012019 |
| 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 5,399,907 |
| Amount | 5,399,907 lekë |
| Invoice description | MIE shpenzime plane vendore f2 libohov delv finiq. raporti 6584/1 dt 22.7.2019 kontrat vazhdim 10491/13 dt 4.10.2018 shkrese pagese 31/7 dt 31.7.19 fat nr 13(53988796) dt 23.9.19 |