| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 110069172014 |
| Institution | PIU I Ujit (3535) (0000) 1006917 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,955,375 |
| Amount | 2,955,375 lekë |
| Invoice description | 1006917 Kosto lokale Oponence teknike 83/2 dt.08.04.2014 urdher per likujdim 55 dt.28.04.2014 fat.27 dt.11.04.2014 seria 12751303 |