| Executed | 16.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 58510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Min.Fin.Superviz. i punimeve te rikonstr. te shkolles Hoteleri turizem, Kont nr 9/2 dt 03.03.19, pv dt 1.4.19, sh 5527 dt 1.4.19, ft s59185005 dt 29.3.19, akt kolaud. pv kolaud , relacion nr M167/18 dt 12.3.19 |