| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 69710110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ANBEA - A |
| Branch | Tirane |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | MAS, Sherbim rimbushje fikse zjarri, urdh nr 622 prot 8389 dt 29/12/2025, pverbal kryerje sherbimi prot 8389/1 dt 30/12/2025, fat nr 257/2025 dt 30/12/2025 |