| Executed | 30.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 22010110012025 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | DIDAKTALBA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,380,103 |
| Amount | 2,380,103 lekë |
| Invoice description | MAS blerje paisje didaktike,Kimi, Kontrate furniz vazhd.nr 7903 dt 18/12/24,Raporti grupit MAS dt 17/04/25, fat nr 73,86,88,97,114,124 dt 02-07/04/2025, fl hyrje nr 7,8,9,10,15 dt 02 deri 08/04/2025 |