| Executed | 19.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 31710130012020 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,403,655 |
| Amount | 1,403,655 lekë |
| Invoice description | 1013001 Min Shend migrim MMSR, difer nga sit perf per ndertimin e qendres se te Mosh Palase,kontrate nr 4950/4 dt 14.09.2016,shkrese nr 0220 dt 27.02.2020,sit pjesor nr 6 perf |