| Executed | 16.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 42210110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | MASR,blerje pulla me hologram,Urdh prok nr 17 prot3368 dt 14/06/21,Form njoft fitu nr 3368/2 dt 16/07/21,Kontrat nr 3368/5 dt 02/08/21,P.Verbal marje dorez dt 18/08/21,Fat nr 1/2021 dt 18/08/21,Fl hyrja nr 38 dt 23/08/2021 |