Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → SMART & FAST
| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 17510940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 68,880 |
| Amount | 68,880 lekë |
| Invoice description | MZHU shp pritje up nr 1707 dt 17.03.2017 fat nr 42050453 fh nr 5 dt 04.04.2017 |