| Executed | 01.04.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 32210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 61,868,904 |
| Amount | 61,868,904 lekë |
| Invoice description | Min.Fin.Ndert.shkoll.profes.IT-Tirane(situac.2)(0452)Fat.nr.100,dt.08.03.19,shkr.nr.22996,dt.31.12.18,situc.nr.2, dt.08.03.19,p.verb.dt.11.03.19,kont.nr.20010/6,dt.21.12.18,u.prok.nr.20010, dt.08.11.18,,urdh.nr.20010/1,dt.08.11.18,nr.20010/ |