| Executed | 14.09.2023 |
|---|---|
| Registered | 08.09.2023 |
| Invoice | 79010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EUROVIA shpknj |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 22,300,915 |
| Amount | 22,300,915 lekë |
| Invoice description | Min.Fin.Ndert.baze.prodh.shkoll.Beqir Cela Durres,Fat.nr.9/2023, dt 3.08.23,situac pjes nr 4, p.verb.nr. 14276/1 dt 7.08.23,Relacion prog dt 03.08.23,shkr nr.14276,dt.03.08.23,kont.12120/9,dt.21.09.22 |