Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUTO START GROUP (A.S.G)
| Executed | 29.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 58210120012019 |
| 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 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Ministria e Kultures 1012001,blerje goma,fatura nr.128.dt.02.07.2019.seria 76468577,ur.prok.nr.202.dt.15.04.2019,kontrata nr.2539 7.dt.19.04.2019,proc.verb.nr.2539 6.dt.16.04.2019.fl.hyrje nr.8.dt.02.07.2019,pr.verb md.dt.02.07.2019 |