| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 19810930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | T. T |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 602 IQT riparime,up nr 295 dt 19.09.2014,ftese per oferte dt 19.09.2014, |