| Executed | 21.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 151210100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VLER-INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 213,600 |
| Amount | 213,600 lekë |
| Invoice description | Min.Fin.Kolaud.punim.ndertim.rikonstruk.shkoll. 26 Marsi Kavaje,Fat. Nr. 181, dt. 09.11.20, seri 21278646,certifk.marr.dorez.kont. Nr.20486/1 prot, dt.03.11.20, akt kolaudimi,relacion marr.dor dt 06.11.20, memo nr 20486/4 prot dt 13.11.20, |