Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → KUJTIM DRIZARI
| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 16810940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 18,890 |
| Amount | 18,890 lekë |
| Invoice description | MZHUT prodhim dok.specifik Up.28 dt.28.04.2014 pv operf. dt.02.05.2014 njoft.fituesi dt.29.04.2014 fat.41 dt.02.05.2014 seria 002670 fh.10 dt.02.05.2014 |