| Executed | 22.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 19310110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DIDAKTALBA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 796,073 |
| Amount | 796,073 lekë |
| Invoice description | MAS blerje paisje didaktike,Biollogji, U.Prok OBP 274 dt 16/05/24,Kontrate furniz nr 7902 dt 18/12/24,Raporti i grupit te punes MAS dt 14/04/25,Akt verifiki dhe pranimi , faturat, flet hyrjet jane sipas listes bashkelidhur ketij Urdh.Shpenz |