Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 31.01.2018 |
|---|---|
| Registered | 12.01.2018 |
| Invoice | 208110060012017 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 666,000 |
| Amount | 666,000 lekë |
| Invoice description | Mie pagese sherbime mirmbajtje sistem implementimi fat nr 151(48380051) dt 26.12.2017 kontrate 4884/6 dt 20.10.2016 |