Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Donika Keqi
| Executed | 18.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 40010060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | Donika Keqi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,900 |
| Amount | 55,900 lekë |
| Invoice description | Mie pages shpenzim pritje, urdher 391dt 23.4.2018 program 2379dt 24.11.2017 ,nr program 152dt 5.1.18 nr prog 152/1 dt 31.1.18fatura nr 22 dt20.4.2018 |