| Executed | 19.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 11310110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 910,560 |
| Amount | 910,560 lekë |
| Invoice description | MAS blerje materj.profilakt per automjetet MAS, Urdh.Prok 6 protk359/2 dt 07/02/25,ftese per oferte 359/3, 07/02/25,Proc.verbal mbi zhvill e proced.dt 27/02/25,Proc verb mbi dorez e materj 27/02/25,Fat 59/2025 dt 27/02/25,fl hyrja 06,07 |