| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 85010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 302,101 |
| Amount | 302,101 lekë |
| Invoice description | Ministria e Mbrojtjes, Aparati Shpenzime per rritjen AAM ndertesa shk4692dt.13.11.2015 fat99dt.12.11.15 s 15930600 kont.511dt.18.05.15 urdher MM nr 417/1 dt.24.04.15 fit.417 dt 24.04.15 fit.417 dt 24.04.2015 |