| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 79610110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | "ANBEA & A" |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MAS sherbim rimbushje dhe kolaudim fikse zjarri,Urdh.628 protk 8069/2 dt 31/12/2024,P.Verbal mbi kryerj e sherbimit dt 31/12/2024,Fat nr 135/2024 dt 31/12/2024 |