Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 01.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 44610060012018 |
| 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 | MIE, pages sherb mirembajtje kontrat nr.4884/6 dt.20.10.16, fat nr 36(48380090) dt.12.4.18, fat nr.44(48380098) dt.14.4.18, raport mars-prill 2018 |