| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 756101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 1013001 Min. Shend. Mbikqyrje punimesh qendra palas, up nr 5245/20 dt 20.10.2016, fat nr 203 dt 06.04.2017 PT |