| Executed | 16.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 29610110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 17,094,723 |
| Amount | 17,094,723 lekë |
| Invoice description | MAS, blerje paisje mobilerie, Kontrate ne vazhdim nr 10916/1 dt 09/11/2016, P.Verbal marje dorez. dt 30/12/2016, Fat nr 355 dt 12/12/2016 seri 31080107( likujd total0, Fat nr 356,357,354 dt 14/12/2016, seri 31080108.31080109,fl hyrja nr 72 |