Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ENERTA KENDELLA
| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 44810060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1006001 Min transp infrastr bl shporte me lule pv emergjence dt 03.09.2015 fat 9 dt 03.09.2015 sr 8153109 fh 27 dt 03.09.2015 kerk nr 09/3 d t03.09.2015 |