Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → MONARC GROUP
| Executed | 30.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 73810060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,500 |
| Amount | 122,500 lekë |
| Invoice description | MIE, shpenz pritje percjellje program nr.23/7 dt.23.7.18, fatura nr.47 39790347 dt.24.07.18, vkm nr.243 dt.15.5.1995 vkm nr.258 dt. 03.06.1999 |