Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → FORT
| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 59810060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 1006001 MTI -Shpenzime BLERJE goma auto fat 453 dt 15.11.2015 sr 28145403 up 22 dt 30.09.2015 ftese per ofert 01.10.2015 njoft fit 09.10.2015 fh 33 dt 16.11.2015 urdh ngr marre dorezim dt 16.11.2015 |