| Executed | 12.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 31110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 1,004,319 |
| Amount | 1,004,319 lekë |
| Invoice description | MAS blerje pulla me hologram,Urdh.Prok nr 16 prot 2761 dt 14/04/2022,Ftese per oferte nr 2761/1 dt 14/04/2022,P.Verbal mbi zhvill e proced dt 02/06/2022,Fat nr 2/2022 dt 02/06/2022,Fl hyrja nr 73 dt 02/06/2022 |