| Executed | 23.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 132910100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 54,780,300 |
| Amount | 54,780,300 lekë |
| Invoice description | Min.Fin.Bler.orendi e pajis.shkoll.mesme profes.Fat.nr.,424,dt.03.08.19,seri 72832078,f.hyrje nr.221,dt.03.08.19,kont.nr.2834/6,dt.06.06.19,u.prok.nr.2834/1,dt.08.03.19,urdh.nr. 2834/2,dt.11.03.19,shkr.nr.283488,dt.10.06.19,p.verb,dt.18.07. |