Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 04.01.2019 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 121710060012018 |
| 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 korrik 18, kontrate nr.4884/6 dt.20.10.16, fat nr.72(58666426) dt.16.08.18 |