| Executed | 06.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 22110240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | ARET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 369,600 |
| Amount | 369,600 lekë |
| Invoice description | 231-Kon.Lart.Shteti rikonstruksion ambjenti up 58 dt 13.6.14 ft oferte ,nj,fituesi 19.6.14 pv marjes ne dorezim 11.7.14 ft 51 dr 11.7.14 seri 14405600 |