Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Fichtner GmbH Co KG
| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 67510060012024 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | Fichtner GmbH Co KG |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,017,760 |
| Amount | 1,017,760 lekë |
| Invoice description | MIE pages tvsh progres raport nr.janar-qershor 23,, per rehabilitim me eficense konvikte qs1, shkres 31/12 dt31.12.24, relacion dt.23.12.24, kontrat 4650 dt.18.6.2020 ne vazhdim,fatura 16/2023 dt.25.07.2023, raport janar-qershor 23 |