| Executed | 17.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 33310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Min.Fin.Mbik.punim.Rikonstruk.shkoll.AP "Stiliano Bandilli" Berat Fat.nr.364, dt.28.01.20, seri 59185064 ,kerk.nr.22025, dt. 30.01.20, p.verb.dt.17.03.20, relac.punimesh nr.M185/18 prot dt.06.02.20, kont.nr.12302/5, dt.27.08.19. |