| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 66710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 406,894 |
| Amount | 406,894 lekë |
| Invoice description | 231-Minis.Mbrojtje mbikqyrje punimesh ft 63 dt 11.11.14 seri 15930564, kontrate 809/1 dt 22.9.14, urdher 780/3 dt 18.9.14 nj.fituesi 780/1 dt 18.9.14, formul.kontrates dt 22.9.14 |