| Executed | 05.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 160110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,683,337 |
| Amount | 15,683,337 lekë |
| Invoice description | Min.Fin.Rikons.shkoll.Profes.Stiliano Bandilli Berat (situac 2)Fat.nr.27,dt.13.11.19, seri 20320077, p.verb dt. 21.11.19, situac.2, relac.nr. 14185,dt.13.11.19,shkr.nr18345/1,dt.13.11.19,kont.nr.4673/5,dt.11.06.19,u.prok.nr.4673,dt.20.03.19 |