| Executed | 02.11.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 113110100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DERBI-E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 778,920 |
| Amount | 778,920 lekë |
| Invoice description | Min.Fin Mbikq pun Nd ri bazes prodh shk Pav Vl,Fat.nr.27/2021, dt. 13.12.21, memo 22517/2, dt. 21.02.22, sit perf(per 24.1016-24.06.17)memo 22517,dt.16.2.22, cert perf 17.12.21urdh17197/2,kont. Nr. 6154/3, dt. 24.10.16 |