| Executed | 07.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 23510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,124,696 |
| Amount | 24,124,696 lekë |
| Invoice description | Min.Fin.Rikonstruks.shkoll.Hoteleri-Turizem,Tirane (FazaII) situac. 3Fat.nr.81,dt.04.02.19,seri 64288041,p.verb.dt.08.02.19,shkr.nr.46,dt.04.02.19,nr.M167/09,dt.04.02.19,kont.nr.13930/14,dt.05.10.18,u.prok.nr.13930/4,dt.19.07.18,urdh.nr |