Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → SCREEN AD
| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 42510940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 151,200 |
| Amount | 151,200 lekë |
| Invoice description | MZHUT qera ekran ledwall up 4642/2 14.10.2014 njoft 15.10.2014 pv perf 16.10.2014 kont 4642/4 17.10.2014 fat 218 s 17867518 |