Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → NO LIMITS
| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 7010060012018 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 90,712 |
| Amount | 90,712 lekë |
| Invoice description | MIE shpenzim bilete avioni ftese 16.1.18 ,up nr 1 dt16.1.18, njoftim dt 16.1.18 proces verbal dt 16.1.18 fature nr 14 (53891924) dt 16.1.18 autorizim 271/1 dt 12.1.18 |