| Executed | 04.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 114410100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | CIVIL CONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 195,620 |
| Amount | 195,620 lekë |
| Invoice description | Min.Fin.Kolaud Rikonstr Shk prof A.Athanas,ft 15/2022 dt 12.10.22,memo nr 5861/6 dt 13.10.22,u p 56 dt 26.09.22,ft of 26.09.2022,pv vl dt 03.10.22,klsif perf dt 28.09.22,kont nr 5861/5 dt 04.10.22,akt kol dt 7.10.22 |