| Executed | 16.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 69110110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 10,413,881 |
| Amount | 10,413,881 lekë |
| Invoice description | MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Kontr furniz.vazhdim 2297/16 dt 30/09/22,Aktverif. marje dorez.01/12/2022(ZVA Kukes),Fat nr 1264/2022 dt 01/12/2022,Fl hy 8 dt 01/12/2022 |