| Executed | 22.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 152310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,507,967 |
| Amount | 14,507,967 lekë |
| Invoice description | Min.Fin.Rikonstruks.shkoll.AMP.Th.Papapano Gjirokaster Fat. Nr.239, dt.20.07.2020 seri.68794889, cert.marrje perk.dorezim,p.verb. dt.21.07.20, situac nr.6,Shkr. Nr.13663/1 dt.17.07.20, rap perf, kont.nr.2831/8 dt.12.07.19,memo nr.13663/2,dt |