Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 06.01.2020 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 114010060012019 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | NDERTIM MONTIMI PATOS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,479,510 |
| Amount | 11,479,510 lekë |
| Invoice description | TVSH PER PROJEKTI REHABILITIM QS2 KERKESA 16/10DT 16.10.2019 RELACIONSIT NR 10 DT 16.10.2019 FAT 80(55278831) DT 28.8.19 KONTRATA 2258/49 DT 2.12.2016 VAZHDIM |