| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 18810110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 720,000 |
| Amount | 720,000 lekë |
| Invoice description | M A S mbikqyrje punim.up 15 dt 3.4.2015 njf 3.6.2015 kontr 2763/4 dt 11.6.2015 ft 125 dt 29.12.2015 s 24929425 ft 111 dt 10.12.2015 s 24929411 relac punim. dhjetor 2015 |