Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KADIU
| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 52910060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 582,360 |
| Amount | 582,360 lekë |
| Invoice description | 1006001 MTI -Shpenzime riparim automjete kont ne vazhdim nr 4652 dt 11.09.2015 fat 647 dt 14.10.2015 sr 22479486/fat 646 dt 14.10.2015 sr 22479485 fat 648 dt 14.10.2015 sr 22479487fat 649 dt 14.10.2015 sr 22479488 fat 650 dt 14.10.2015 sr |