| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 169610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | T&T BETON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 241,705 |
| Amount | 241,705 lekë |
| Invoice description | Min.Fin.Rikonst.Shkoll.Mesme Profesion"Kristo Isak" Berat,Fat. Nr. 140, dt. 24.12.18, seri 70279740, p.verb dt. 28.12.18, kerk nr. 16560/4, dt.24.12.18, relac. situac. Nr. 4, relca nr. 3, dt. 18.10.18, kont. nr. 1641/6, dt. 15.06.17 |