| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 8310040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 964,025 |
| Amount | 964,025 lekë |
| Invoice description | 231 drejt.pergj.akreditimit rikonstruksion,up nr 7 dt 06.06.2014,njofti nr 288 dt 06.06.2014,kontrate nr 339 dt 22.07.2014,fat nr 14 dt 22.04.2014,seri 16934915,situacion perfundimtar,pv i marrjes ne dorezim, |