| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 43810110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 99,684 |
| Amount | 99,684 lekë |
| Invoice description | MASR,mbikqyrje punimesh kontrate shtese e Rikonstruks MASR, Shkresa e MINIs Financa nr 13007/1 dt 03/10/2017,Kontrate sherbimi nr 6510/2 dt 29/06/2016,Relac perfundimtar shtator 2016, Fat nr 193 dt 30/01/2017,seri 24929493 |