Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 115510060012018 |
| 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, pagesa per mirembajtje e sistem kontrat vazhdim 4884/6 dt 20.10.2016 fat nr 112(70143066) dt 4.12.2018 |