| Executed | 10.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 57310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,952,554 |
| Amount | 2,952,554 lekë |
| Invoice description | Min.Fin.Rikonstruks.shkoll.Hoteleri-Turizem,Tirane (FazaII) situac. 5,Fat.nr.105,dt.21.03.19, nr. 109, dt. 08.04.19, p.verb.dt.29.03.19, shkr.nr. M167/18, dt. 21.03.19, situc.nr.5, kont.nr. 13930/14,dt.05.10.18,u.prok.nr.13930/4,dt.19.07.18 |