| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 9110040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 230-M.ZH.E.T.S hartim projekti,up nr 777 dt 27.01.2015,ftese per oferte dt 28.01.2015,njoftim fit dt 30.01.2015,kontrate nr 777/2 dt 02.02.2015,fat nr 62 dt 25.02.2015,seri 12830362 |