Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → ISEC
| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 70110060012023 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | ISEC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | MIE shpenz blerje harddisk, urdher nr5522 dt.30.6.23, pv marrje dorz dt.03.07.23, fatura 30/2023, dt.3.7.23, fh nr 15 dt.3.7.23, |