| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 57610110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERSI/M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 431,800 |
| Amount | 431,800 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit hartim proj rik godin MAS up 9 dt 23.6.2014 njf 13.8.2014 kontrt 21.8.2014 urdh 344 dt 3.9.2014 pv 5.1002014 ft 3 dt 1.10.2014 s 16666458 |