Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → INFRATECH
| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 88810120012016 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 481,465 |
| Amount | 481,465 lekë |
| Invoice description | 1012001 Min Kultures mbikqyrje punimesh, up 203, dt 16.6.16, urdh 203/1 dt 16.6.16, pv 3239/1 dt 23.6.16, kont. 3239/ dt 23.6.16, ft 1 dt 20.12.16 seri 19352551 sit.perfundimtar |