| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 21821011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,650,980 |
| Amount | 5,650,980 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Lik miremb objekte shkollore kontr vazhd 2135 dt 11.08.2016 fat 23839716 sit nr 2 dt 30.09.2016 |