| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 200810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 28,939,862 |
| Amount | 28,939,862 lekë |
| Invoice description | Ministria e Drejtesise, Ndertim Instit. edukimit te miturve,ngurtes5%,up nr545 dt12.9.23,njoft fit 2376/2 , kontr nr 2376/3 dt 17.7.24, memo nr 138/1 dt 21.1.2025, sit.pun nr1(Nent-Dhjetor 24, volum metrike,fature nr 1730/2024 dt 30.12.2024 |