| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 3951003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,702,248 |
| Amount | 1,702,248 lekë |
| Invoice description | KM mirmb.sistem kondicionimi,kontrata ne vazhdim nr.2933/4 dat 27.8.2014 situacion nr.2 dat 29.10.2014 fat nr.249,seri 13178289 dat 30.10.2014 |