| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 1500101000120191 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,674,398 |
| Amount | 35,674,398 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profesin.IT-Tirane situac. 7. Fat.nr.21,dt.04.11.19,seri 20320071, shkr.nr.20132,dt.05.11.19, Situacion .nr.7, p.verb.dt.12.11.19,raport, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18 |