| Executed | 17.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 17910110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DIDAKTALBA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,079,845 |
| Amount | 1,079,845 lekë |
| Invoice description | MAS blerje paisje didaktike,Kimi, U.Prok OBP 274 dt 16/05/24,Kontrate furniz nr 7903 dt 18/12/24,Akt verifiki dhe pranimi ZVA Tirane dt 12/03/25,Fl hyrja 5 ,5/1,5/2 dt 12/03/25,Fat nr 36/2025 dt 12/03/2025 |