| Executed | 27.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 15910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 985,958 |
| Amount | 985,958 lekë |
| Invoice description | lik miremb.sistem.kondicionimi,kontrat shtese 20% nr.2 date 06.01.2014,preventiv date 6.01.2014,situacin dat 31.003.2014,fat nr.83,dat 23.04.2014 |