| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 14210110012026 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | Altion Tuci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,700 |
| Amount | 17,700 lekë |
| Invoice description | MAS, shpenz pritje percjellje ( derke pune), urdher nr 75 prot 2198/3 dt 18/3/2026, vkm nr 243 dt 15/5/1995 i ndryshuar, fat nr 4/2026 dt 3/4/2026 |