| Executed | 15.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 78710140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 8,341,670 |
| Amount | 8,341,670 lekë |
| Invoice description | Min Drejtesise situac.perf. "Pershtatje emergjente e ambjenteve MD", kontr.vazhd.nr.4468/13 dt.06.08.18, situac.perf.27.12.18, akt kolaud.27.12.18, certifikat dorez.28.12.18, fat.705 dt.28.12.18 serial 43402074 e |