| Executed | 28.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 71810110012022 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERZENI/SH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,621,188 |
| Amount | 6,621,188 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.15/12/22 (ZVA Vlore),Fat nr 1329/2022 dt 15/12/22,Fl hy 13 dt 15/12/22 |