| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 22110150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 27,534,235 |
| Amount | 27,534,235 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik ft ndertimi idhomes serverave dhe rikonstr rrjeti elektrik kontrate e klasifikuar urdher dt 12.5.2016, seri 20064777 dt 10.5.2016 |