| Executed | 19.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 37410110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | BUSHI-SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 636,000 |
| Amount | 636,000 lekë |
| Invoice description | MASR Sherbim riparim automj.MASR,Urdh Prok nr 15,prot 3050 dt 27/05/21,Ftes per ofert nr 3050/1 dt 27/05/21,P.Verb mbi zhvill e proced dt 30/07/21,Kontrat sherb nr 3050/2 dt 15/06/21,P.Verb mbi krye sherb 30/07/21,Fat nr 29/2021 dt 30/07/21 |