Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → C L A S S I C
| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 40610940012016 |
| 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 86,880 |
| Amount | 86,880 lekë |
| Invoice description | MZHU riparim automjeti pv emergj 5013 15.09.2016 fat 586/A s 33105811 |