Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → RHG
| Executed | 04.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 68810060012023 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,852 |
| Amount | 31,852 lekë |
| Invoice description | MIE pritje percjelle, urdher 54 dt.2.5.23, program pritje dt.4 maj 23, fatura nr F018246 dt.9.5.23 |