Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → DHIMITER VASI
| Executed | 01.03.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 16810060012019 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Mei shpenzime per licenca ftesa per oferte 4.2.2019 procesverbal 1 dt 29.1.2019 urdher prok 8 dt 31.1.2019 fat nr 33 dt 8.2.2019(72681079) |