| Executed | 17.11.2017 |
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| Registered | 13.11.2017 |
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| Invoice | 58310250012017 |
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| Institution | Aparati Ministrise se Punes (3535) 1025001 |
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| Beneficiary | A V E CONSULTING |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,630,090 |
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| Amount | 1,630,090 lekë |
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| Invoice description | MMSR.mbikqy.puni shkoll Arben Broci.up nr 199 dt 15.09.2016.pv dt 03.10.2016.njofti fi dt 17.10.2016.kontra nr 6184/5 dt 24.10.2016.pv kolaud dt 21.07.2016.fat nr 119 dt 24.05.2017.seri 47957412.marrej ne dorezi nr 6303 dt 27.10.2016.3689/2 |
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