| Executed | 29.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 22910110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,444,400 |
| Amount | 2,444,400 lekë |
| Invoice description | MASR blerje orendi,dhe paisje zyrash,U.Prok.(Mini. brend) nr 40dt 21/05/19,Aut lidhje kont.40/11 dt 17/12/19,kontr.10938/, 27/12/19,P.Verb i grup pun dt 15/06/20,P.verb i marj dorez(DPAP) dt 08/04/20,Fat 111, 08/04/20 ser 82133063,hyrja 01 |