| Executed | 17.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 44810110012020 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | EKSPO SISTEM |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 2,568,000 |
| Amount | 2,568,000 lekë |
| Invoice description | MASR blerje pulla me hologarm,Urdh prok nr 19 prot 2834 dt 22/05/2020,Formul njoft fitusi nr 2836/1 dt 24/06/2020,Kontrata nr 2836/2 dt 07/07/2020,P.verb marje dorez dt 06/08/2020,fat nr 9 dt 06/08/2020 seri 22659010,fl hyrja 57 dt 06/08/20 |