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2,000,000 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)Fichtner GmbH Co KG

Payment record

Executed17.11.2022
Registered10.11.2022
Invoice58610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryFichtner GmbH Co KG
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 2,000,000
Amount2,000,000 lekë
Invoice descriptionMIE SHPENZIME TVSH REHABILITIMI I KONVIKTEVE SHKRESA 20/9 DT 20.9.2022 RELACION 19.9.2022 KONT 15/7/2020 FAT 36 (27418036 DT 9.9.2020 URDHER 180 DT 16.9.2022