| Executed | 28.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 63510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 19,140,573 |
| Amount | 19,140,573 lekë |
| Invoice description | Min.Fin.Ndert.baze.prodh.shkoll.Beqir Cela Durres,Fat.nr.8/2023, dt21.06.23,situac pjes nr 3, p.verb.nr. 9911/1 dt 21.06.23,Relacion prog nr.3 dt 30.05.23,shkr nr.9911/2,dt.03.07.23,kont.12120/9,dt.21.09.22 |