| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 46610110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,404,600 |
| Amount | 1,404,600 lekë |
| Invoice description | MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 617,618 dt 24/10/2017,seri 51643070,51643069,fl hyrja nr 11,12 dt 24/10/2017 ,ZA/Librazhd |