| Executed | 20.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 36910110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 29,412,720 |
| Amount | 29,412,720 lekë |
| Invoice description | MASR blerje paisje akomod per konviktet.,Kontr.ne vazhdim nr 1839/4 dt 04/05/20,Akt verif dorez(NTS-Korce)dt 30/07/20,Fat nr 201 dt 30/07/20seri 82133105,fl hyrj 11,12,13, dt 30/07/20 |