| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 29110110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,052,596 |
| Amount | 1,052,596 lekë |
| Invoice description | 1011001 231 Min.Arsimit dhe Sporteve PAGES tvsh rikonstr shkollave profes. kontr vazhd 2013/317-505 dt 24.4.2014 sit 2 dt 17.6.2014 ft 8 dt 2.7.2014 s 02467947 |