| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 47710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati rikonstruksion ndertese shkresa 5664/1 dt 2.7.15, 5664 dt 2.7.15, ft 24 dt 1.7.15 seri 23491862 kontrata 1059 dt 17.12.2014 (e klasifikuar) |