Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → AUTO START GROUP (A.S.G)
| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 84410120012018 |
| 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 146,280 |
| Amount | 146,280 lekë |
| Invoice description | Ministria e Kultures 1012001,likujdim fature nr 387.dt.06.12.2018.seria 67507937.urdh.prok.75.dt.30.01.2018.ftese nr.686 2.dt.30.01.18.proc.nr 686 3.dt.01.02.18.kontrata 686 4.dt.05.02.18.proc.md.dt.06.12.18. |