| Executed | 23.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 68610110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 7,416,720 |
| Amount | 7,416,720 lekë |
| Invoice description | MASR blerje paisje mobil ne kuader te rindert te shkollave nga termet,Urdh prok nr 31 dt 27/07/20,,kontra vazhd.4074/4, 04/09/20,Akt verifik(ZVA Kavaje+Rrogozh) 11/12/20,Fat 283,284,11/12/20seri 82133177,82133178,hyr 18(ZVA Rrogozh) Hyr 69 |