| Executed | 02.09.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 37310110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | VIKTOR KOLA |
| Branch | — |
| Category | Shpenzime te tjera transporti 23,670 |
| Amount | 23,670 lekë |
| Invoice description | MA, Sherbim larje automjete MA, urdh prok nr 12 dt 13/5/2026, ftese oferte nr 1313/2 dt 13/5/2026, pverbal zhvil proc dt 26/6/2026, kontrt sherbim nr prot 4929/1 dt 26/6/2026, pverbal kryerje sherb dt 27/7/2026, fat nr 77/2026 dt.27/7/2026 |