| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 54710110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 20,240,263 |
| Amount | 20,240,263 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit pages kosto lokale dhe tvsh ft 22 dt 12.9.2012 s 85640470 shk 8754/9 dt 20.6.2014 kontr 9 dt 30.7.2008 sit 22.12.2011 |