| Executed | 02.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 36210110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | INSTANT.AL |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 34,049 |
| Amount | 34,049 lekë |
| Invoice description | MA, Sherbim mirmbaj printimi, urdh prok nr1653 dt27/5/2025, formul njoft fituesi nr1653/23 dt22/8/2025, kontrat sherbim nr5275/5 dt10/10/2025,memo gr pune nr6072 prot.dt 7/8/2026, fat nr 380/2026 dt23/7/2026 |