| Executed | 19.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 152410100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,903,879 |
| Amount | 11,903,879 lekë |
| Invoice description | Min.Fin.Rikonstruks.shkoll.AMP.Th.Papapano Gjirokaster Fat. Nr.234, dt.30.06.2020 seri.68794884, p.verb. dt.31.07.20, situac nr.5,Shkr. Nr.12446 dt.02.07.20, memo nr.12446/1 prot dt 20.07.20, kont.nr.2831/8 dt.12.07.19 |