| Executed | 20.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 35410110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Gerald Jaupi |
| Branch | — |
| Category | Sherbime te tjera 88,000 |
| Amount | 88,000 lekë |
| Invoice description | MA, Sherbim perkthimi, kontrata nr prot 2691/2 dt 28/7/2026, pverbal dorezim perkthimi dt 29/7/2026, memo nr prot 2691/1 dt 28/7/2026, fat nr 21/2026 dt 3/8/2026 |