| Executed | 21.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 45910110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 26,879,760 |
| Amount | 26,879,760 lekë |
| Invoice description | MASR blerje paisje mobileria per shkoll, U.Prok nr 5 dt 19/05/2017,Formul njoft fitusi dt 04/09/2017, Kontrata nr 8278 dt 07/09/2017, P.Verb,i grupit te menazh dt 06/11/2017,Fat,akti i marjes dorez, fl hyrjet sipas DAR/ZA-ve jane bashkelidh |