| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 525100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 541,200 |
| Amount | 541,200 lekë |
| Invoice description | 231-M.ZH.E.T.S mbikeqyrje punimesh,up nr 3594 dt,njoftim fit dt 05.05.2015,kontrate nr 3594/1 dt 06.05.2015,fat nr 104 d t18.09.2015,seri 24929404 |