| Executed | 30.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 50410110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 532,800 |
| Amount | 532,800 lekë |
| Invoice description | MAS, Sherbim mirembaj kondicioner, urdh prok nr 35 dt 9/7/2025, ftese oferte nr. 3657/2 dt 9/7/2025, pverbal gr pune dt 17/9/2025, pverbal zhvill proced dt 18/9/2025, fat nr 172/2025 dt 18/9/2025 |