| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 12010131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013119 QKUM KOLAUDIM PUNIMESH UP. 13 DT. 31.10.2016 KONTR. 261 DT. 25.11.2016 FAT. 39896472 DT. 06.12.2016 CERTIF MARRJE NE DOREZIM 264 DT. 05.12.2016 |