| Executed | 20.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 92210100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,057,104 |
| Amount | 1,057,104 lekë |
| Invoice description | Min.Fin.Mbikqyr.punim.rikonstruk.shkoll.profesional N.Rushiti Peshkopi situac nr 2,fat.Nr.62/2023,dt.15.09.2023,situacNr.2, p.verb.nr.16512/1,dt 26.09.23,shkr.Nr.16512,dt.18.09.23,miratim nr.16512/2,dt.26.09.23,kont.nr.18106/5,dt.02.11.22,u |