| Executed | 25.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 12610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | 2-MJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 430,680 |
| Amount | 430,680 Albanian lekë |
| Invoice description | MAS blerje materjale pastrimi,U.Prok 7,prot.497/2 dt 10/02/25,Ftese per oferte nr 497/3 dt 10/02/25,P.Verbal mbi zhvill e proced dt 21/02/25,Fat nr 17/2025 dt 21/02/2025,Fl hyrja 05 dt 21/02/2025 |