| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10910120852014 |
| Institution | Agjencia Sherbimit Arkeologjik (3535) 1012085 |
| Beneficiary | UNITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1012085, A.SH.ARKEOLOGJIK shpenz mirembajtje pajisje te zyres,up nr 50 dt 18.11.14,fto dt 742/1 dt 18.11.2014,pv dt 26.11.14,fat nr 90 dt 04.12.2014 sr 07302268 |