| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 29610170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate 903/1 dt 24.10.14 urdh. 860/3 dt 22.10.14 ft 82 dt 11.5.15 seri 15930583 |