Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUTO START GROUP (A.S.G)
| Executed | 06.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 47310120012018 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 24,720 |
| Amount | 24,720 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 252.dt.06.07.2018.ur.prok.nr 75.dt.30.01.2018.proc.verb.nr.686.dt.01.02.2018.kontrata nr.686.4.dt.05.02.2018.riparim automjeti |