Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → EKOPRODUKT&PLANET STORE
| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 59210060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | EKOPRODUKT&PLANET STORE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,770 |
| Amount | 9,770 lekë |
| Invoice description | MIE, shpenz pritje urdher nr.7801/1 dt.28.5.18, memo nr.7820 dt.25.5.18, fat nr.40 (54135096) dt.26.6.18, f.h nr.8 dt.27.6.18 |