Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KLAR
| Executed | 07.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 59110060012014 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | MTI, shpenzim blerje kafe ,pritje percjellje,Fat.nr.748dt.26.09.14,nr.17529501,F.h.nr.44dt.26.09.14.U.P.nr.60dt.29.07.14,ftper ofert30.07.14,vleresim perfund.APP,DT.06.08.14. |