| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 23921011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 98,629 |
| Amount | 98,629 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mbikq pun obj arismore nr 73422621 dt 15.5.20, kontr 23/2 dt 7.10.19, akt kol 13.4.20, rel 8.12.19, cmdorz 13.4.20 u pr 6.8.19 |