| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 29710170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 166,837 |
| Amount | 166,837 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati koalidim punimesh shtese kontrate klasifikuar 809/10 dt 12.1.1515 urdh. 809/7 dt 22.12.14 ft 83 dt 11.5.15 seri 15930584 |