Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Hill International NV
| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 65710060012022 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | Hill International NV |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 19,612,464 |
| Amount | 19,612,464 lekë |
| Invoice description | MIE SHP INXH. MBIK TUNELIN E LLOGARASE P.NR.2 SHK 8118/1 DT 2.11.22 ,KONT 1537/3 DT 16.5.22 VAZHDIM SHK 8118/1DT 02/11/22 FAT 63/2022 DT 25.10.22 SIT2 PERIUDHA 1.07.22-30.09.22, RAPORT KORRIK-SHTATOR |