Departamenti i Administrates Publike (3535) → MINISTRIA E FINANCAVE
| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 27910870152021 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 11,998,691 |
| Amount | 11,998,691 lekë |
| Invoice description | Transferte Fondi Kombetar 1087015 DPA 2021 ,lik ,TVSH -IPA 2014 zbatimi i reformes sherbimit civil ne ad publike , shkrese nr 447 dt 13.01.2021 |