| Executed | 16.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 142392010160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,423,920 |
| Amount | 1,423,920 lekë |
| Invoice description | MPB, pagese per supervizimin e punimeve te restaurimit te godines, UP nr 202/31 dt 16.07.2015, njoftim fituesi nr 202/35 dt 11.08.2015, vazhdim kontrate nr 202/38 dt 19.08.2016, fature nr 105 dt 23.12.2016 seri 43593155, prverbal kolaudimi |