| Executed | 31.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 139910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,860,586 |
| Amount | 24,860,586 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 5.(Pag.pjes)Fat.nr.138,dt.02.09.19,seri 64288098, shkr.nr.15636,dt.29.08.19, situc pjesor .nr.5, dt.08.03.19, p.verb.dt.24.09.19, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18 |