| Executed | 24.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 35110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Min.Fin.Mbikqyr.punim.Rikonstruk.shkoll.AMP "S.Bandilli" Berat,Fat.nr.368, dt.25.0220, seri 59185068 ,kerk.nr.4291, dt. 26.03.20, p.verb.dt.17.03.20, relac.punimesh nr.M185, dt. 24.02.2020 kont.nr.12302/5, dt.27.08.19. Urdh.prok nr.12302 |