| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2810940262017 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | PEGI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 895,200 |
| Amount | 895,200 lekë |
| Invoice description | AQTN botim katalogu u prok nr 2 dat 3.4.17 ftes oferte 12.4.17 fat 138 dat 24.4.17 seri 83186504 fhyrje nr 2 dat 24.4.17 |