| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 48210110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 11,938,200 |
| Amount | 11,938,200 lekë |
| Invoice description | MASR, blerje paisje mobilerie per shkollat, Kontrate ne vazhdim nr 8278 date 07/09/2017, P.Verbal i grupit te punes dt 13/11/2017, Fat 611 dt.20/10/2017 seri 51643063, fl hyrja nr 13 dt 20/10/2017, DAR/Fier |