| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 85810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 241,107 |
| Amount | 241,107 lekë |
| Invoice description | 231-Minis.Mbrojtje mbikqyrje punimesh ft 71 dt 26.12.14 seri 15930572 kontrate 809/1 dt 22.9.14 ne vazhdim |