| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 12110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MENA CONSTUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 459,600 |
| Amount | 459,600 lekë |
| Invoice description | Ministria e Drejtesise Perde zyre, up.nr. 175/1 dt.18.03.2014 Ftese per oferte dt.18.03.2014 Vlersim perfundimtar APP dt.24.03.2014 FTSH nr.11 dt.26.03.2014 nr. serie 023458379 FH nr. 11,17 dt.26.03.2014 |