| Executed | 30.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 70210110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 26,401,500 |
| Amount | 26,401,500 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 Durres) 23/12/20,Fat 300,23/12/20seri 82133194,hyr 31 (ZVA Durres) |