Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NDERTIM MONTIMI PATOS
| Executed | 15.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 56510060012020 |
| 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 3,164,613 |
| Amount | 3,164,613 lekë |
| Invoice description | MIE PAGESE TVSH PAGESE PER DIFERENCE MBYLLESE KERKESE 803/1 DT 15/4/19 KERKESE 803 DT 18/1/19 FAT NR 66 (55278817) DT 17/1/19 URDHER 1636 DT 6/2/2019 SITUACION PROGRESIV 26/11/2018 PERMBLEDHESE |