Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → HATIXHE SHABA
| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 21710940012016 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,900 |
| Amount | 42,900 lekë |
| Invoice description | MZHU blerje flamuj up 2491 05.05.2016 fat 9813865 fh 9 06.05.2016 |