Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KADIU
| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 29310060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 155,520 |
| Amount | 155,520 lekë |
| Invoice description | 1006001 MTI -Shpenzime lavazh automjete kont 12/9 dt 12.09.2014 mbyllet fat 321 sr 19093703 fat 320 sr 190093702 fat 319 sr 19093701 fat 318 sr 190094047 dt 28.05.2015 |