| Executed | 29.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 59510110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 2,533,800 |
| Amount | 2,533,800 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 19.10.2014 ft 828 dt 10.12.2014 s 02830391 fh 10 dt 10.12.2014 pv Kukes10.12.2014 ft 795 dt 25.11.2014 s 02830358 fh 8 dt 25.1.2014 |