Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → DUDA
| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 14810940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,920 |
| Amount | 87,920 lekë |
| Invoice description | MZHUT PRITJE PROGRAM 1833 DT.14.04.2014 fat.49 dt.18.04.2014 seria 08968879 |