| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 47110110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,097,480 |
| Amount | 2,097,480 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 629 dt 02/11/2017,seri 51643081,Fl hyrja nr 5 dt 02/11/2017,ZA/Sarande |