| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 85910170012014 |
| 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 69 dt 22.12.14 seri 15930570, kontrate 909/1 dt 24.10.14ne vazhdim |