Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KREATX
| Executed | 14.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 78610060012018 |
| 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 pagese sherbim mirmbajtje sistemi kontrate vazhdim 488/6 dt 20.10.2016 fatura nr 65(58666419) dt 16.7.2018 |