| Executed | 11.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 54110161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ARCHISPACE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 90,600 |
| Amount | 90,600 lekë |
| Invoice description | IKMT MBIKQYRJE PUNIMESH URDH 12 DT 14.08.2017 PV 14.08.2017 FAT 23 DT 10.10.2017 SERI 19264699 PV 4184 DT 6.11.2017 KONTRATE 3161 DT 21.08.2017 |