| Executed | 26.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 17110110012021 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERVOCAT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 18,500 |
| Amount | 18,500 lekë |
| Invoice description | MASR blerje bateri makine,P.verbal emergj dt 07/04/2021,P.Verb(formulari 4) nr 2182 dt 14/04/2021,Fat nr 2 dt 09/04/2021,Fl hyrja 14 dt 09/04/2021 |