| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4110040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 231 drejt.pergj.akreditimit rikonstruksion,up nr 5 d t05.05.2014,ftese per ofert dt 07.05.2014,njoftim dt 07.05.2014,fat nr 3 d t01.06.2014,seri 15277053,fh nr 1 dt 01.06.2014 |