| Executed | 23.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 158410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,809,462 |
| Amount | 27,809,462 lekë |
| Invoice description | Min.Fin.Ndertimi I shkolles profesionale te IT-se Tirane(Situac 1)Fat.nr.72,dt.31.12.18,seri 64288032, shkr.nr.22996,dt.31.12.18, situc.nr.1, p.verb.dt.31.12.18, kont.nr. 20010/6,dt.21.12.18, u.prok.nr.20010, dt.08.11.18,urdh.nr.08.11.18 |