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62,730,852 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → Integrated Technology Waste Treatment Fier

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice111910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryIntegrated Technology Waste Treatment Fier
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 62,730,852
Amount62,730,852 lekë
Invoice descriptionMIE, PAGESA MUJORE E INCENERATORIT FIER ,URDHER 827 DT 27.11.2018 KONTRAT VAZHDIM 5553/5 DT 24.10.2016 FATURA 19(42887227)1.11.2018 SITUACION PROGRESIV

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