| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 63010110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 66,240 |
| Amount | 66,240 lekë |
| Invoice description | MAS, Mbikqyrje punimesh rikonstr MAS, Kontrate ne vazhdim nr 2763/4 dt 11/06/2015, relac i grupit te punes dt 03/09/2016, Fat nr 154 dt 27/07/2016 seri 24929454 |