Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 24.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 33910060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 444,000 |
| Amount | 444,000 lekë |
| Invoice description | MEI sherbim mirembajtje sistem fat 27(48380081)dt 12.3.2018 kontrat vazhdim 4884/6 dt 20.10.2016 |