| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 9810940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,890,768 |
| Amount | 1,890,768 lekë |
| Invoice description | AQTN rikonstruksion rrjetit elektrik kont nr 23.07.2014 sit dhe preventiv akt kolaudim 06.10.2014 pv marrje dorzim 13.10.2014 fat 50 14.10.2014 |