| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 74310110012016 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 252,720 |
| Amount | 252,720 Albanian lekë |
| Invoice description | MAS mbikqyrje punimesh rikonstr aparatit, Kontrat ne vazhdim nr 2763/4 dt 11/06/2015, relac grupi punes dt 20/12/2016, fat nr 179 dt 17/12/2016 seri 24929479 |