Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFRATECH
| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 36710120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 1012001 Min Kultures kolaudimi skena e re up nr 13 dt 26.02.2016 kont nr 1017 ft nr 14/30212314 |