| Executed | 23.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 68510110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 46,919,160 |
| Amount | 46,919,160 lekë |
| Invoice description | MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31dt27/07/20,kontra furniz vazhd. 4074/4 dt 04/09/20,Akt verifik (ZVA Kamez,Vore) 15/12/20,Fat 289,292 15/12/20seri 82133183,82133184, Hyrj 19(Kamez),23(Vore |