| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 18510110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2 T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,793,395 |
| Amount | 3,793,395 lekë |
| Invoice description | 1011001 602Min.Arsimit TVSH RIKONSTRUKSION SHKOLLAVE PROFESIONALE F31.3.2014,S02781232,AUT.2709/3,27.5.2014, |