| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 46910110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 12,143,520 |
| Amount | 12,143,520 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 624 dt 01/11/2017 seri 51643076,Fl hyrja nr 08 dt 01/11/2017 DAR/Vlore |