| Executed | 31.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 71110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARKIMADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Min.Fin.Kolaud.punim.Rikonstruk.Shkol.Hoteleri-Turizem,Tirane.Fat.nr.12,dt.25.03.19,seri38987862,urdh.nr.12,dt.19.03.19,kont.nr.12/1,dt.19.03.19,akt-kolaud.p.verb kolaud dt.25.03.19 |