| Executed | 11.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 40610110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 180,000 |
| Amount | 180,000 lekë |
| Invoice description | MAS, Sherbim larje automjete MAS-M/Maj 2025, Urdh. prok. nr. 37, prot.2877 dt.30/4/2024, ftese oferte nr. 2877/1 dt.30/04/2024 pverbal zhvill proced dt 22/5/2024, pverbal kryerje sherbimi dt.3/6/2025, fat nr.11/2025 dt.3/6/2025 |