Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 127010060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 25,236,000 |
| Amount | 25,236,000 lekë |
| Invoice description | MIE pagesa e auditimit te stokut te ndertesave up nr 9732/1 dt 31.8.2018 njoftim fitus 9732/5 dt 9.10.2018 formular i kontr9732/8 dt22.10.20189 kontrat 9732/7 dt 19.10.2018 fatura 115(70143069)dt 26.12.2018 proces verbal marrje dorezim |