| Executed | 17.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 18210110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DIDAKTALBA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1,801,382 |
| Amount | 1,801,382 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 , Faturat,Fl hyrjet, jane sipas listes bashkelidhur ketij Urdh.Shpenzimi |