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62,730,852 lekë

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

Payment record

Executed21.03.2018
Registered21.03.2018
Invoice20310060012018
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 pages inceneratori Fier, Urdh.Ministri nr.264 dt.16.03.2018, kontr.nr.5553/5 dt.24.10.16, fat.nr.02 (42887210) dt.07.03.2018, rap.mujor nr.1, nr.prot 4846/1dt.16.3.18, sit.nr 8 progresiv dt.8.3.18, permbledhje pagesash