| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 29610780012016 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | STUDIO ARCHIMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,040 |
| Amount | 35,040 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT sherbim pwr kontroll teknik kont.1961/2 dt.09.09.2016 ft.49 dt.13.09.16 serial 39896459 |