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11,693,333 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed15.11.2021
Registered11.11.2021
Invoice55710060012021
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksionin e aeroporteve 11,693,333
Amount11,693,333 lekë
Invoice descriptionMie shpenzime inxhinier i pavarur aerop i kukes shkrese 823/13dt11.10.21 kontrate vazhd 599/8 date 17/2/20 relacion memo fature 10/2021dt 18/8/2021 situacion nr 9per 17qersh -16 gusht