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11,693,333 lekë

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

Payment record

Executed04.03.2021
Registered26.02.2021
Invoice6410060012021
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 aeroporti i kukesit shkrese 31/12 dt 31.12.20 kontrate vazhdim 599/8 date 17/2/20 vazhdim urdher gr pune 63/1 date 17/2/20 relacion 31.12.20 fature 36 (83206242) dt 17/12/20 situacion 17 tetor- 16dhjetor 20