| Executed | 25.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 150310100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,015,439 |
| Amount | 24,015,439 lekë |
| Invoice description | Min.Fin.Ndert bazes prodh shkB.Cela Durres Sit Nr.1,Fat.nr.17/2022, dt 27.12.2022,situac pjes nr 1 dt 27.12.2022, proces-verb dt 28.12.2022,Relacion prog dt 27.12.2022,kontr vazhdim nr 12120/9 dt 21.09.2022.memo nr 12120/18 dt 27.12.22 |