| Executed | 29.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 100410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Min.Fin.Mbik.punim.ndet.ri.ndert.shkoll.komb.agrobiz. "Charles Telfort Erikson" Golem, Kavaje,Fat.nr.24,dt.19.07.17,memo dt.19.01.18, kerk.dt.19.07.17, p.verb/dt.13.07.17, u.prok.nr 3649, dt. 13.07.17, kont.nr.3649/1, dt.13.07.17,certifik.m |