| Executed | 25.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 45610110012018 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BTC - AL |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,500 |
| Amount | 74,500 lekë |
| Invoice description | MASR,blerje materjale dhe punime elektrike, U.Prok.Nr 24 dt 21/08/2018,P.Verbal i realiz te proced.dt 28/08/2018,Fat nr 271 dt 28/08/2018 seri 68044058,Fl hyrja nr 39 dt 28/08/2018 |