| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 28010100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,507,899 |
| Amount | 15,507,899 lekë |
| Invoice description | Min.Fin.Rikonstruks.AMP Stiliano Bandilli Berat,Fat.nr.44,dt.02.03.20, seri 20320099 p.verb dt. 09.03.20, situac.5, relac.nr. M185/20, dt.24.02.20,shkr.nr.4154, dt.25.02.20, kont.nr. 4673/5, dt.11.06.19,u.prok.nr.4673,dt.20.03.19,urdh.nr. |