| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 38610870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Sherbime te tjera 286,800 |
| Amount | 286,800 lekë |
| Invoice description | Kom. Prok .Publik,lik lyerje ambientesh,urdh prok nr 1766 dt 10.11.2014,njoft fit dt 24.11.2014,sit punimesh dt 01.12.2014,fat nr 38 dt 01.12.2014 seri 15484641 |