Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → C L A S S I C
| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 21310940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,552 |
| Amount | 39,552 lekë |
| Invoice description | MZHU riparim automjeti proces verbal emergjence nr 2271 dt 12.04.2017 fat nr 30811672 |