| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 5310140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COSEDIL S.P.A. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,940,950 |
| Amount | 9,940,950 lekë |
| Invoice description | Ministria e Drejtesise TVSH -ndertim i Qendres P/Burgimit berat kontrate baze Nr.2010/242-656 IPA 2007 ne vazhdim memo 22.01.2014 FTSH nr.39 dt.27.11.2013 seria 85138139 FTSH 40 dt.27.12.2013 seria 85138140 |