Aparati Ministrise Arsimit e Shkences (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 33410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | — |
| Category | Sherbime te tjera 156,460 |
| Amount | 156,460 lekë |
| Invoice description | MA sherbim kryerje procedure prokurimi (Sherbim mirembajtje printimi),VKM nr 245 dt 17/04/2024, Shkresa MA nr 4202/2 dt 2/7/2026, Shkresa MA nr 4202/ dt 27/7/2026 Fat nr 577/2026 dt 31/07/2026 |