| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 43710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,499,420 |
| Amount | 2,499,420 lekë |
| Invoice description | MAS,Blerje kuti arkive, urdh prok nr 268 prot 4278/4 dt 18/5/2023,form njoft fitue nr 1276/6 dt 13/2/25,kontrata nr 1965/5 dt 12/6/25,memo gr pune dt23/6/25 akt verifik nr prot 1965/11 dt 23/6/25, fat nr 160/2025 dt19/6/25 fh nr45 dt19/6/25 |