| Executed | 10.01.2022 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 66710110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 118,260 |
| Amount | 118,260 lekë |
| Invoice description | MASR sherb mbushj kolaud fikse zjarri, Urdh prok 43 prot7178 dt 16/12/21,P.Verba mbi perzgje Operat ekonom dt 16/12/21,P.verba mbi zhvill e proced dt 20/12/21,fat nr 254/2021 dt 20/12/2021 |