| Executed | 11.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 90710100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 24,520,327 |
| Amount | 24,520,327 lekë |
| Invoice description | Min.Fin.Rikons.shkoll.Th.Papapano .Gjir.Sit.5, C0676, FAT.NR.234DT.30.6.20,pver dt.31.07.20,sit.nr.5, shkr nr.12446dt.2.7.20,kon.nr.2831/8 dt.12.7.19,uprok nr2831 dt.19.2.19, urdh nr4824 dt.4.3.20, nr.2830/13 dt.3.8.19,,nr2831/4dt.28.2.19dt |