| Executed | 11.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 91210100012019 |
| 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.Kolaudim I punimeve per Rikonstruks.shkolla Kristo Isak Berat,fat.nr.11,dt.17.03.19, seri 38987861, urdh. Nr. 11, dt. 11.03.19, kont.11/1, dt. 11.03.19, akt-kolaud.17.03.19, memo nr. 6254, dt 09.04.2019 |