| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 61710110012014 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 1011001 Min.Arsimit dhe Sportit sherb rip sistem ngrohjes up 47 dt 26.11.2014 ftes 15.12.14 njf 15.12.2014 ft 39 dt 22.12.2014 s 84138889 pv 22.12.2014 |