Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 15.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 54910060012020 |
| 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 3,769,777 |
| Amount | 3,769,777 lekë |
| Invoice description | MIE PAGESE TVSH PAGESE MBYLLESE KERKESE 23/1 DT 23/1/20 RELACION PER RIMBURSIM FAT 89(55278840)4.12.2019 KONTRAT VAZHDIM 2258/49 DT 2.12.2016 PROCESVERBAL KOLAUDIMI 10381 DT 6/12/2019 RELACION PERFUNDIMTAR 28/9/20 FATURE KORIG PERMBLEDHESE |