| Executed | 11.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 142510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 290,755 |
| Amount | 290,755 lekë |
| Invoice description | Min.Fin.Kolaud.punim.Ndertim.baze prodh.shkolla Beqir Cela Durres,Fat.Dt.02.07.19,seri38987838,kont.nr,19/1,dt.26.06.18,akt-kolaud.dt.02.07.19,u.prok.nr.19,dt.12.06.19,ft.ofer.dt.13.06.19,p.erb.dt.18.06.19,dt.19.06.19,dt20.06.19,memo.dt.17. |