Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KLAR
| Executed | 20.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 22510060012019 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 240,000 |
| Amount | 240,000 lekë |
| Invoice description | MIE, shpenz pritje up nr.10 dt.6.2.19, ftes ofert dt.8.2.19, njoft fituesi 8.2.19, fat nr.207(7185740) dt.20.2.19 fh nr.5 dt.20.2.19, pv marrje ne dorz 20.2.19 |