Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → WATER GOLD
| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 71810060012023 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | WATER GOLD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 239,400 |
| Amount | 239,400 lekë |
| Invoice description | Mie - pritje percjellje, urdher 76 dt 27.6.2023 program pritje 29 qershor 23 fat 678 dt 3.7.2023 relacion29.6.23 |