| Executed | 13.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 43910110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ARDIT - 06 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,139,774 |
| Amount | 2,139,774 lekë |
| Invoice description | MASR,rimbursim TVSH,Shkresa e Ministr Financ nr 13007/1 dt 03/10/2017,Mareve.trepaleshe nr 6371 dt 23/06/2016,,Akti i kolaudimit dt 20/03/2017,Fat nr 15 dt 31/07/2016 seri 31309015,Fat 36 dt 03/04/2017 seri31309036 |