| Executed | 24.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 68810110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ER-NO SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 52,200 |
| Amount | 52,200 lekë |
| Invoice description | MASR kolaudim punimesh(Rikonstruks i ndertes IZHA),Urdh prok 29 dt 23/07/20,Pr.verb mbi zhvill e proced dt 28/07/20,Kontrate sherb nr 3978/1 dt 23/07/20,Akti i kolaudimit, Fat nr 16 dt 28/07/20 seri 73115466 |