| Executed | 24.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 75010110012024 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,077,360 |
| Amount | 1,077,360 lekë |
| Invoice description | MAS sherbim mirmbajtje automjet MAS,U.Prok 63 prot.5778 dt 17/09/24,Ftese per oferte nr 5778/1 dt 17/09/24,P.Verb mbi zhvill e proced.dt 30/09/24,P.Verb mbi kryerj e sherbim dt 06/12/24,Fat nr 356/2024 dt 06/12/2024 |