| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 67810110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 16,709,040 |
| Amount | 16,709,040 lekë |
| Invoice description | MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,Form njof fit 4074/2 01/09/20,kontra furniz nr 4074/4 dt 04/09/20,Akt verifik (ZVA Shijak) 07/12/20,Fat 287 07/12/20 seri 82133181,fl hyrja 22 |