Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 15.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 100410060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 222,000 |
| Amount | 222,000 lekë |
| Invoice description | MIE, sherbim mirembajtje sistemi muaji shtator 2018 kontrate nr.4884/6 dt.20.10.16, fat nr 90 (58666444) dt.15.10.18 |