| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 72910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 136,800 |
| Amount | 136,800 lekë |
| Invoice description | Minis.Mbrojtje mbikqyrje punimesh ft 65 dt 17.11.14 seri 15930566, kontrate 909/1 dt 24.10.14, sig.kontrates 24.10.14 ,zbatim kontrate 860/3 dt 22.10.14 |