Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → SOFRA E ARIUT
| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 21910940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,200 |
| Amount | 39,200 lekë |
| Invoice description | MZHUT pritje percjellje urdher 123 15.05.2014 fat 15 15.05.2014program 15.05.2014 |