| Executed | 29.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 59810110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,257,260 |
| Amount | 5,257,260 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit bl paisje mobileri kontr vazhd 19.10.2014 ft 829 dt 18.12.2014 s 02830392 fh 28 dt 18.12.2014 pv Vlore 18.12.2014 ft 830 dt 18.12.20414 s 02830393 |