| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 8510930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 5,120,868 |
| Amount | 5,120,868 lekë |
| Invoice description | 231-IQT situacion pjesor per rikon,up nr 2543 dt 15.04.2014,njof fit nr 2543/6 dt 15.05.2014,njof app dt 19.05.2014,kont nr 2543/7 dt 22.05.2014,fat nr 435 dt10.06.2014,seri 06155035,sit nr 1 dt |