Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → ALBAMEDIA
| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 49410940012016 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 168,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,000 lekë |
| Invoice description | MZHU blerje materiale up nr 5512 dt 11.10.2016 fat seri nr 40297890 fh nr 4,24 dt 17.10.2016 |