| Executed | 07.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 48310110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,271,000 |
| Amount | 2,271,000 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 nr 587,588, dt 06/10/2017,seri 51643039,43040, fl hyrja nr 8 dhe 9 dt 06/10/2017,DAR/Lezhe |