| Executed | 11.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 142410100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 285,877 |
| Amount | 285,877 lekë |
| Invoice description | Min.Fin.Mbikqyrje Rikonst shk prof N.Rushiti,Peshkop Fat.117/2022, dt. 23.12.2022,situac.1,dt.23.12.22, pv 28.12.22,kerkese nr 830 prot 18106/11 dt 23.12.2022, ,kont ne vazhdim Nr. 18106/5, dt. 02.11.2022. |