| Executed | 17.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 58410250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | A V E CONSULTING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 501,357 |
| Amount | 501,357 lekë |
| Invoice description | MMSR.mbikqy.puni shkoll Kristo Isak Berat,njoftim fit nr 5248/14 dt 20.10.2016,mir proce nr 5248/13 dt 20.10.2016,kontrate nr 6184/4 dt 24.10.2016,rap per nr 5248/12 dt 20.10.2016,fat nr 120 dt 24.05.2017,seri 47954713,ne sig 0022070,pvk dt |