| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 74010110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 12,068,800 |
| Amount | 12,068,800 lekë |
| Invoice description | MAS, blerje paisje mobilerie Apararti, U.Prok MB nr 28 dt 15/09/2016, Formul njoftim fitusi MB nr 28/4 dt 27/10/2016, kontratat nr 10916/1 dt 09/11/2016, P.Verbal grupi punes dt 23/12/2016, Fat nr 353,355 date 12/12/2016, seri 31080105, 107 |