Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 13.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 37110060012019 |
| 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 6,330,600 |
| Amount | 6,330,600 lekë |
| Invoice description | MIE PAGES TVSH KERKESE DISBURSIM 803/1 DT 15.4.19 FAT NR 66(55278817) DT17.1.19 KONTRATA 2258/49 DT 2.12.2016 SITUACION PROGRESIV |