| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 48910780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | UNO ARCHITECTS |
| Branch | Tirane |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT shpenzime te paparashikueshme , up.80 dt.14.10.2014 ft.15.10.2014 nr. ref.59990-10-2014 dt.14.10.2014 fituesi 15.10.2014 fat.45 dt.05.11.2014 seria 02961045 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.12.2014 | Ministria e Integrimit (3535) | ASISTENCA TEKNIKE IPA ADRIATIK | 1,200,171 |