Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFRATECH
| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 68010120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 358,535 |
| Amount | 358,535 lekë |
| Invoice description | 1012001 Min Kultures mbikqyrje punimesh kont.3239/3 dt.28.06.2016 ft.40 dt.03.11.2016 serial 30212340 |