Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KADIU
| Executed | 26.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 33810060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 77,760 |
| Amount | 77,760 lekë |
| Invoice description | 1006001 -MTI lavazh automjete up 2 4 dt 02.04.2015 sht kont 3 4 dt 03.04.2015 fat 384 dt 18.06.2015 sr 22480266 fat 385 dt 18.06.2015 sr 22480267 |