| Executed | 28.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 70710110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,398,544 |
| Amount | 5,398,544 lekë |
| Invoice description | MAS blerj paisj mobil per Arsim Parauniv,Urdh Prok 31dt 26.05.22,Form.njof.fitusi.2297/6 dt 09/08/22,Kontr furniz vazhd.nr 2297/16 dt 30/09/22,Aktverif. marje dorez.05/12/22 (ZVA Berat),Fat nr 1282/2022 dt 05/12/22,Fl hy 13 dt 05/12/22 |